PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 9100 14120206545 |
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 |
---|---|---|---|---|---|---|
CT 9100 14110300056 | n/a | Family and Social Services | 111 | 12/04/2014 | Paid | $5,000.00 |
DO 9100 14103102489 | n/a | Family and Social Services | 121 | 12/04/2014 | Paid | $10,026.98 |