PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN REGIONAL MANUFACTURERS ASSOCIATION |
PAYMENT REQUEST | PRM 5500 19111904897 |
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 5500 18101201130 | n/a | Employment Generating Activities | 111 | 11/20/2019 | Paid | $28,530.31 |