PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
PAYMENT REQUEST | PRM 7200 16081934649 |
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 7200 16011906423 | n/a | Family and Social Services | 111 | 08/23/2016 | Paid | $27,544.55 |