PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMMUNITY ACTION INC OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 9100 13122608910 |
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 13040911932 | n/a | Case Management | 111 | 12/27/2013 | Paid | $4,836.80 |
DO 9100 13103002467 | n/a | Medical Services (Non-Physician) | 121 | 12/27/2013 | Paid | $10,095.02 |