PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SICKLE CELL ANEMIA AUSTIN ASSOCIATION MARC THOMAS CHAPTER |
PAYMENT REQUEST | PRM 9100 11101401598 |
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 10121706760 | n/a | Family and Social Services | 111 | 10/17/2011 | Paid | $2,963.81 |
DO 9100 11021410400 | n/a | Health Care Management | 121 | 10/17/2011 | Paid | $10,047.37 |