PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
PAYMENT REQUEST | PRM 9100 14072130685 |
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 13042612890 | n/a | Family and Social Services | 111 | 07/23/2014 | Paid | $9,780.29 |
DO 9100 13110703032 | n/a | Family and Social Services | 121 | 07/23/2014 | Paid | $16,171.08 |