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 15071431204 |
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 14100901032 | n/a | Family and Social Services | 1141 | 07/15/2015 | Paid | $60.00 |
| DO 4600 14100901032 | n/a | Family and Social Services | 1111 | 07/15/2015 | Paid | $152.98 |
| DO 4600 14100901032 | n/a | Family and Social Services | 151 | 07/15/2015 | Paid | $230.77 |
| DO 4600 14100901032 | n/a | Family and Social Services | 131 | 07/15/2015 | Paid | $406.24 |
| DO 4600 14100901032 | n/a | Family and Social Services | 1131 | 07/15/2015 | Paid | $594.41 |
| DO 4600 14100901032 | n/a | Family and Social Services | 181 | 07/15/2015 | Paid | $141.54 |
| DO 4600 14100901032 | n/a | Family and Social Services | 171 | 07/15/2015 | Paid | $298.08 |
| DO 4600 14100901032 | n/a | Family and Social Services | 121 | 07/15/2015 | Paid | $169.79 |
| DO 4600 14100901032 | n/a | Family and Social Services | 161 | 07/15/2015 | Paid | $295.14 |
| DO 4600 14100901032 | n/a | Family and Social Services | 1121 | 07/15/2015 | Paid | $232.47 |
| DO 4600 14100901032 | n/a | Family and Social Services | 111 | 07/15/2015 | Paid | $486.00 |
| DO 4600 14100901032 | n/a | Family and Social Services | 1101 | 07/15/2015 | Paid | $380.00 |
| DO 4600 14100901032 | n/a | Family and Social Services | 141 | 07/15/2015 | Paid | $971.83 |
| DO 4600 14100901032 | n/a | Family and Social Services | 1151 | 07/15/2015 | Paid | $23.36 |
| DO 4600 14100901032 | n/a | Family and Social Services | 191 | 07/15/2015 | Paid | $774.19 |