PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GIRL SCOUTS OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7300 20032618231 |
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 7300 19073013531 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 03/30/2020 | Paid | $990.36 |