PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | GREATER AUSTIN ASIAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 23041919540 |
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 5500 22092312294 | n/a | Education and Training Consulting | 111 | 04/20/2023 | Paid | $20,000.00 |