PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PLANNED PARENTHOOD OF GREATER TEXAS |
PAYMENT REQUEST | PRM 9100 19053022473 |
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 18110602574 | n/a | Family and Social Services | 111 | 06/03/2019 | Paid | $4,400.40 |