PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | TREVINO, DAVID |
PAYMENT REQUEST | GAXI 2200 2200RW39466 |
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 | 103 | 02/04/2010 | Paid | $225.00 | |
n/a | Grants to others/subrecipients | 102 | 02/04/2010 | Paid | $59.72 | |
n/a | Grants to others/subrecipients | 101 | 02/04/2010 | Paid | $35.00 |