PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | TEXAS RIOGRANDE LEGAL AID INC |
PAYMENT REQUEST | PRM 4700 22010709008 |
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 20122203531 | MA 4700 NG160000023 | Family and Social Services | 111 | 01/10/2022 | Paid | $33,299.52 |