PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ELIZONDO-LIMAS, MARIA |
PAYMENT REQUEST | GAXI 2200 2200RW40226 |
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 |
---|---|---|---|---|---|---|
n/a | Grants to others/subrecipients | 102 | 03/09/2010 | Paid | $82.00 | |
n/a | Grants to others/subrecipients | 101 | 03/09/2010 | Paid | $318.00 |