Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CEN-TEX CDC |
| PAYMENT REQUEST | PRM 7200 11042220592 |
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 7200 10111904812 | n/a | Counseling | 121 | 04/25/2011 | Paid | $4,137.50 |
| DO 7200 10111904812 | n/a | Counseling | 131 | 04/25/2011 | Paid | $3,700.00 |
| DO 7200 10111904812 | n/a | Counseling | 111 | 04/25/2011 | Paid | $2,625.00 |