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 23062109690 | Family and Social Services | 111 | 04/18/2024 | Paid | $10,738.96 |
DO 4700 23062109690 | Family and Social Services | 121 | 04/18/2024 | Paid | $2,931.94 |