PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 9100 16062728955 |
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 15100100145 | n/a | Family and Social Services | 111 | 06/28/2016 | Paid | $223,002.18 |
DO 9100 15100100146 | n/a | Family and Social Services | 121 | 06/28/2016 | Paid | $10,861.21 |