PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ALAMO AREA COUNCIL OF GOVERNMENTS |
PAYMENT REQUEST | GAX 1100 14030308948 |
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 | Grants to others/subrecipients | 102 | 03/06/2014 | Paid | $4,059.15 | |
n/a | Grants to others/subrecipients | 103 | 03/06/2014 | Paid | $5,671.43 | |
n/a | Grants to others/subrecipients | 101 | 03/06/2014 | Paid | $6,422.83 |