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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AMERICAN RED CROSS OF CENTRAL TEXAS
PAYMENT REQUEST PRM 2200 17031415992
Purchase Orders | Select from Below
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
PO 2200 17013101293 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 03/15/2017 Paid $832.50
PO 2200 17013101293 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 121 03/15/2017 Paid $832.50