Purchase Order
PAYEE | TEXAS HARM REDUCTION ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23011304396 | Family and Social Services | 111 | 06/13/2023 | Paid | $14,868.39 |
DO 4700 22070509516 | Family and Social Services | 111 | 06/01/2023 | Paid | $1,350.88 |