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 16060826673 |
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 16012206742 | n/a | Medical Services (Non-Physician) | 121 | 06/09/2016 | Paid | $12,272.59 |
| DO 9100 16040710958 | n/a | Case Management | 111 | 06/09/2016 | Paid | $3,733.02 |