PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN FAMILIES INC |
PAYMENT REQUEST | PRM 9100 08112007412 |
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 08012810381 | n/a | Family and Social Services | 121 | 11/21/2008 | Paid | $38,820.37 |
DO 9100 08012810381 | n/a | Family and Social Services | 131 | 11/21/2008 | Paid | $650.50 |
DO 9100 08101301167 | n/a | Family and Social Services | 111 | 11/21/2008 | Paid | $22,402.54 |