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 16021814816 |
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 15033100439 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 112 | 02/19/2016 | Paid | $857.15 |
| CT 9100 15033100439 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 02/19/2016 | Paid | $3,142.85 |