PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VINCARE SERVICES OF AUSTIN FOUNDATION |
PAYMENT REQUEST | PRM 9100 19121106925 |
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 19110802832 | n/a | Family and Social Services | 111 | 12/13/2019 | Paid | $5,325.47 |