PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ANY BABY CAN OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 12042019298 |
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 11100300174 | n/a | Family and Social Services | 121 | 04/23/2012 | Paid | $18,296.04 |
DO 9100 11101000637 | n/a | Family and Social Services | 111 | 04/23/2012 | Paid | $6,056.33 |