PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PLANNED LIVING ASSISTANCE NETWORK OF CENTRAL TEXAS, INC. |
PAYMENT REQUEST | PRM 4600 19101401082 |
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 4600 18101701396 | n/a | Family and Social Services | 111 | 10/17/2019 | Paid | $3,253.50 |