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 14082234470 |
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 14021808164 | n/a | Medical Services (Non-Physician) | 121 | 08/25/2014 | Paid | $5,114.83 |
| DO 9100 14021808164 | n/a | Medical Services (Non-Physician) | 131 | 08/25/2014 | Paid | $1,608.39 |
| DO 9100 14032710512 | n/a | Case Management | 111 | 08/25/2014 | Paid | $2,739.29 |