Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PROMOTORAS DE SALUD CHW OF TRAVIS COUNTY ORG. |
| PAYMENT REQUEST | PRM 9100 15070129950 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 14033100432 | n/a | ADVISORY SERVICES, EDUCATIONAL | 111 | 07/02/2015 | Paid | $2,000.00 |