PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PROMOTORAS DE SALUD CHW OF TRAVIS COUNTY ORG. |
PAYMENT REQUEST | PRM 9100 14082234474 |
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 |
---|---|---|---|---|---|---|
CT 9100 14033100432 | n/a | ADVISORY SERVICES, EDUCATIONAL | 111 | 08/25/2014 | Paid | $2,000.00 |