PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTRAL TEXAS ALLIED HEALTH INSTITUTE |
PAYMENT REQUEST | PRM 4700 21033015884 |
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 4700 20091813350 | n/a | Family and Social Services | 111 | 04/01/2021 | Paid | $9,000.00 |