PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | DEL VALLE ISD |
PAYMENT REQUEST | PRM 9100 24020914686 |
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 9100 23092112947 | n/a | EDUCATIONAL SERVICES | 111 | 02/12/2024 | Paid | $64,000.00 |