Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COMMUNITY ACTION INC OF CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 9100 12062926198 |
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 12032210823 | n/a | Medical Services (Non-Physician) | 141 | 07/02/2012 | Paid | $5,951.25 |
| DO 9100 12042712997 | n/a | Case Management | 111 | 07/02/2012 | Paid | $2,107.32 |
| DO 9100 12042712997 | n/a | Case Management | 121 | 07/02/2012 | Paid | $2,624.39 |
| DO 9100 12042712997 | n/a | Case Management | 131 | 07/02/2012 | Paid | $2,582.11 |