PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | GO AUSTIN/VAMOS AUSTIN |
PAYMENT REQUEST | PRM 4400 23090834421 |
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 |
---|---|---|---|---|---|---|
PO 4400 23082302370 | n/a | CONSULTING SERVICES | 111 | 09/12/2023 | Paid | $3,000.00 |