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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE GIRL SCOUTS OF CENTRAL TEXAS
PAYMENT REQUEST PRM 7400 22010408691

Total:$3,007.72

Purchase Orders | Select from Below
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 7400 21083111741 n/a Telecommunication Services (Not Otherwise Classifi 111 01/06/2022 Paid $3,007.72
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