PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ACCESSIBLE HOUSING AUSTIN! INC |
PAYMENT REQUEST | PRM 7200 12053123123 |
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 |
---|---|---|---|---|---|---|
CT 7200 12051500936 | n/a | Loan Administration | 111 | 06/01/2012 | Paid | $13,884.84 |