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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AMERICAN RED CROSS OF CENTRAL TEXAS
PAYMENT REQUEST PRM 2200 17041118645
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) 121 04/12/2017 Paid $7.50
PO 2200 17013101293 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 131 04/12/2017 Paid $1,320.00
PO 2200 17013101293 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 141 04/12/2017 Paid $1,320.00
PO 2200 17013101293 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 04/12/2017 Paid $7.50