PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AMERICAN LUNG ASSN OF TEXAS |
PAYMENT REQUEST | PRM 9100 09100901195 |
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 |
---|---|---|---|---|---|---|
DO 9100 09052722304 | n/a | Health Care Management | 121 | 10/12/2009 | Paid | $34,012.68 |
DO 9100 09052722304 | n/a | Health Care Management | 111 | 10/12/2009 | Paid | $1,103.74 |