PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WOMEN'S COMMUNITY CENTER OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 5500 20010909544 |
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 18110802884 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/10/2020 | Paid | $1,804.70 |