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 15072031951 |
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 | 111 | 07/21/2015 | Paid | $2.80 |
| DO 4600 14100901032 | n/a | Family and Social Services | 131 | 07/21/2015 | Paid | $335.00 |
| DO 4600 14100901032 | n/a | Family and Social Services | 141 | 07/21/2015 | Paid | $300.00 |
| DO 4600 14100901032 | n/a | Family and Social Services | 121 | 07/21/2015 | Paid | $9.20 |