PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
PAYMENT REQUEST | PRM 9100 23090734301 |
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 9100 22050307570 | n/a | Quality Assurance/Control Consulting | 111 | 09/11/2023 | Paid | $3,776.93 |