Purchase Order
PAYEE | TEXAS RIOGRANDE LEGAL AID INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21111502323 | Family and Social Services | 111 | 09/29/2022 | Paid | $21,740.53 |
DO 4700 22012804553 | Family and Social Services | 111 | 09/22/2022 | Paid | $47,932.18 |
DO 4700 21111502323 | Family and Social Services | 111 | 09/15/2022 | Paid | $16,920.87 |
DO 4700 22012804553 | Family and Social Services | 111 | 09/06/2022 | Paid | $41,374.07 |
DO 4700 21111502323 | Family and Social Services | 111 | 09/01/2022 | Paid | $15,867.93 |