PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMMUNITY ACTION INC OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 9100 14070328488 |
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 14021808164 | n/a | Medical Services (Non-Physician) | 121 | 07/07/2014 | Paid | $2,851.51 |
DO 9100 14021808164 | n/a | Medical Services (Non-Physician) | 111 | 07/07/2014 | Paid | $6,344.11 |