PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | GAX 8700 15051213125 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-other | 101 | 05/18/2015 | Paid | $100.00 |