PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
PAYMENT REQUEST | PRM 4700 23072128867 |
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 4700 22112802854 | n/a | Family and Social Services | 111 | 07/25/2023 | Paid | $14,641.78 |
DO 4700 23040607207 | n/a | Family and Social Services | 121 | 07/25/2023 | Paid | $6,590.63 |