PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN COMMUNITY COLLEGE |
PAYMENT REQUEST | PRM 9100 11091534627 |
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 10101501764 | n/a | Family and Social Services | 131 | 09/16/2011 | Paid | $5,996.48 |
DO 9100 10101501764 | n/a | Family and Social Services | 121 | 09/16/2011 | Paid | $76.05 |
DO 9100 10101501764 | n/a | Family and Social Services | 111 | 09/16/2011 | Paid | $7,225.41 |