PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | EVERY VOICE TEXAS |
PAYMENT REQUEST | PRM 4400 23090834424 |
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 23082302365 | n/a | CONSULTING SERVICES | 111 | 09/12/2023 | Paid | $3,000.00 |