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 13071528410 |
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 13021208709 | n/a | Medical Services (Non-Physician) | 111 | 07/16/2013 | Paid | $6,026.84 |
| DO 9100 13021208709 | n/a | Medical Services (Non-Physician) | 121 | 07/16/2013 | Paid | $273.27 |