PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CATHOLIC CHARITIES OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 4700 22120106081 |
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 22030105448 | n/a | Family and Social Services | 111 | 12/05/2022 | Paid | $10,039.90 |
DO 4700 22030105448 | n/a | Family and Social Services | 121 | 12/05/2022 | Paid | $3,548.16 |