PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SICKLE CELL ASSN OF AUSTIN |
PAYMENT REQUEST | PRM 9100 09030420258 |
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 08121707261 | n/a | Family and Social Services | 111 | 03/05/2009 | Paid | $8,651.00 |