PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY |
PAYMENT REQUEST | PRM 5500 22120106089 |
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 5500 21093001044-1 | n/a | Education and Training Consulting | 111 | 12/05/2022 | Paid | $25,090.00 |
CT 5500 21093001044-1 | n/a | Education and Training Consulting | 121 | 12/05/2022 | Paid | $14,500.00 |