PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | AUSTIN AREA INTERRELIGIOUS MINISTERIES |
PAYMENT REQUEST | PRM 7200 11010709932 |
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 7200 10042017627 | n/a | Safe Housing | 111 | 01/10/2011 | Paid | $2,000.00 |
DO 7200 10042017627 | n/a | Safe Housing | 141 | 01/10/2011 | Paid | $2,000.00 |
DO 7200 10042017627 | n/a | Safe Housing | 131 | 01/10/2011 | Paid | $2,000.00 |
DO 7200 10042017627 | n/a | Safe Housing | 161 | 01/10/2011 | Paid | $2,000.00 |
DO 7200 10111604382 | n/a | Safe Housing | 171 | 01/10/2011 | Paid | $10,000.00 |