PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 7200 23122709564 |
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 7200 23081111539 | n/a | Housing Consulting | 111 | 12/29/2023 | Paid | $80,622.20 |