Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| PAYMENT REQUEST | PRM 9100 23082332469 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 23070510127 | n/a | Pharmaceutical Services | 111 | 08/25/2023 | Paid | $20,000.00 |
| DO 9100 23070510127 | n/a | Pharmaceutical Services | 121 | 08/25/2023 | Paid | $60,000.00 |