PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PROMOTORAS DE SALUD CHW OF TRAVIS COUNTY ORG. |
PAYMENT REQUEST | PRM 9100 14032517668 |
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 9100 14010901615 | n/a | Health Care Management | 111 | 03/26/2014 | Paid | $1,250.00 |