PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CHILD GUIDANCE CENTER |
PAYMENT REQUEST | PRM 9100 12110604423 |
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 12022108596 | n/a | Family and Social Services | 121 | 11/07/2012 | Paid | $13,761.00 |
PO 9100 12072005879 | n/a | Health Care Management Services | 111 | 11/07/2012 | Paid | $1,700.00 |