PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
PAYMENT REQUEST | PRM 9100 22100400440 |
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 9100 22090911850 | n/a | Pharmaceutical Services | 121 | 10/06/2022 | Paid | $60,000.00 |
DO 9100 22090911850 | n/a | Pharmaceutical Services | 111 | 10/06/2022 | Paid | $20,000.00 |