PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | PTA TEXAS CONGRESS (MAPLEWOOD ELEMENTARY PTA ) |
PAYMENT REQUEST | PRM 9100 22083030409 |
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 9100 22011400834 | n/a | Family and Social Services | 111 | 09/01/2022 | Paid | $1,964.37 |