PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | BETTER BUSINESS BUREAU INCORPORATED, OF AUSTIN, TEXAS |
PAYMENT REQUEST | PRM 5500 22011909883 |
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 22011304066 | n/a | E-GRANTS MANAGEMENT SOLUTION | 111 | 01/21/2022 | Paid | $5,320,330.39 |