PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | GIRL SCOUTS OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 4700 22090831263 |
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 22070109453 | n/a | Family and Social Services | 111 | 09/12/2022 | Paid | $4,266.45 |