PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN FREE-NET |
PAYMENT REQUEST | PRM 7400 22021112118 |
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 7400 21090211816 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 02/15/2022 | Paid | $2,330.30 |