PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | TEXAS RIOGRANDE LEGAL AID INC |
PAYMENT REQUEST | PRM 7200 22012710828 |
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 |
---|---|---|---|---|---|---|
DO 7200 21020905017 | n/a | Education and Training Consulting | 121 | 01/31/2022 | Paid | $44,933.95 |
DO 7200 21020905017 | n/a | Education and Training Consulting | 111 | 01/31/2022 | Paid | $5,546.05 |