PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN COMMUNITY COLLEGE |
PAYMENT REQUEST | PRM 9100 10092438584 |
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 09102702621 | n/a | Family and Social Services | 131 | 09/27/2010 | Paid | $7,873.79 |
DO 9100 09102702621 | n/a | Family and Social Services | 111 | 09/27/2010 | Paid | $4,804.57 |
DO 9100 09102702621 | n/a | Family and Social Services | 121 | 09/27/2010 | Paid | $6,057.02 |