PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | TEXAS RIOGRANDE LEGAL AID INC |
PAYMENT REQUEST | PRM 4700 23082532775 |
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 20041308248 | MA 4700 NG160000023 | Family and Social Services | 121 | 08/29/2023 | Paid | $9,508.32 |
DO 4700 23031306325 | n/a | Family and Social Services | 111 | 08/29/2023 | Paid | $42,825.99 |