PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CATHOLIC CHARITIES OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 9100 18091931689 |
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 18052410906 | n/a | Family and Social Services | 111 | 09/20/2018 | Paid | $69,005.13 |
DO 9100 18052510981 | n/a | Family and Social Services | 121 | 09/20/2018 | Paid | $8,405.07 |