PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PROMOTORAS DE SALUD CHW OF TRAVIS COUNTY ORG. |
PAYMENT REQUEST | PRM 9100 16030316674 |
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) | 122 | 03/04/2016 | Paid | $857.15 |
CT 9100 15033100439 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 112 | 03/04/2016 | Paid | $857.14 |
CT 9100 15033100439 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 03/04/2016 | Paid | $3,142.85 |
CT 9100 15033100439 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 03/04/2016 | Paid | $3,142.86 |