Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | PRM 9100 19092533894 |
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 19052010559 | MA 9100 NI180000016 | Family and Social Services | 111 | 09/26/2019 | Paid | $75,000.00 |