PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ANY BABY CAN OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 09031722081 |
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 09010808796 | n/a | Family and Social Services | 111 | 03/18/2009 | Paid | $27,241.34 |
DO 9100 09010808796 | n/a | Family and Social Services | 121 | 03/18/2009 | Paid | $3,026.82 |