Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE TEXAS RIOGRANDE LEGAL AID INC
PAYMENT REQUEST PRM 7200 23100300264

Total:$131,005.74

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 7200 23092813207 n/a Housing Consulting 171 10/05/2023 Paid $19,800.09
DO 7200 23092813207 n/a Housing Consulting 111 10/05/2023 Paid $11,827.18
DO 7200 23092813207 n/a Housing Consulting 131 10/05/2023 Paid $14,630.73
DO 7200 23092813207 n/a Housing Consulting 151 10/05/2023 Paid $16,294.73
DO 7200 23092813207 n/a Housing Consulting 161 10/05/2023 Paid $15,683.01
DO 7200 23092813207 n/a Housing Consulting 121 10/05/2023 Paid $15,923.23
DO 7200 23092813207 n/a Housing Consulting 141 10/05/2023 Paid $17,601.65
DO 7200 23092813207 n/a Housing Consulting 181 10/05/2023 Paid $19,245.12
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