PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 9100 14012811896 |
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 12102201824 | n/a | Family and Social Services | 121 | 01/30/2014 | Paid | $802.70 |
DO 9100 13110702969 | n/a | Family and Social Services | 111 | 01/30/2014 | Paid | $263,405.63 |