Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PLANNED LIVING ASSISTANCE NETWORK OF CENTRAL TEXAS, INC. |
| PAYMENT REQUEST | PRM 4600 15042822837 |
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 4600 15042012174 | n/a | Family and Social Services | 1181 | 04/29/2015 | Paid | $40.00 |
| DO 4600 15042012175 | n/a | Family and Social Services | 1171 | 04/29/2015 | Paid | $40.00 |
| DO 4600 15042012177 | n/a | Family and Social Services | 1161 | 04/29/2015 | Paid | $40.00 |
| DO 4600 15042012178 | n/a | Family and Social Services | 1151 | 04/29/2015 | Paid | $40.00 |
| DO 4600 15042012180 | n/a | Family and Social Services | 1141 | 04/29/2015 | Paid | $52.80 |
| DO 4600 15042012181 | n/a | Family and Social Services | 1131 | 04/29/2015 | Paid | $20.00 |
| DO 4600 15042012182 | n/a | Family and Social Services | 1121 | 04/29/2015 | Paid | $52.80 |
| DO 4600 15042012185 | n/a | Family and Social Services | 1111 | 04/29/2015 | Paid | $52.80 |
| DO 4600 15042012188 | n/a | Family and Social Services | 1211 | 04/29/2015 | Paid | $40.00 |
| DO 4600 15042112294 | n/a | Family and Social Services | 121 | 04/29/2015 | Paid | $80.00 |
| DO 4600 15042112297 | n/a | Family and Social Services | 111 | 04/29/2015 | Paid | $140.00 |
| DO 4600 15042112302 | n/a | Family and Social Services | 1101 | 04/29/2015 | Paid | $328.50 |
| DO 4600 15042112304 | n/a | Family and Social Services | 191 | 04/29/2015 | Paid | $20.00 |
| DO 4600 15042112309 | n/a | Family and Social Services | 181 | 04/29/2015 | Paid | $160.00 |
| DO 4600 15042112311 | n/a | Family and Social Services | 171 | 04/29/2015 | Paid | $126.40 |
| DO 4600 15042112314 | n/a | Family and Social Services | 161 | 04/29/2015 | Paid | $80.00 |
| DO 4600 15042112315 | n/a | Family and Social Services | 151 | 04/29/2015 | Paid | $91.59 |
| DO 4600 15042212376 | n/a | Family and Social Services | 1191 | 04/29/2015 | Paid | $283.00 |
| DO 4600 15042212379 | n/a | Family and Social Services | 1201 | 04/29/2015 | Paid | $375.00 |
| DO 4600 15042212381 | n/a | Family and Social Services | 131 | 04/29/2015 | Paid | $104.80 |
| DO 4600 15042212382 | n/a | Family and Social Services | 141 | 04/29/2015 | Paid | $320.00 |