PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | GO AUSTIN/VAMOS AUSTIN |
PAYMENT REQUEST | PRM 5500 24021515197 |
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 5500 22092112229 | n/a | Business Consulting, Small | 111 | 02/20/2024 | Paid | $2,720.00 |