Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | PRM 9100 10032619354 |
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 10022512801 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 141 | 03/29/2010 | Paid | $5,165.00 |
| DO 9100 10022512801 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 03/29/2010 | Paid | $13,835.00 |
| DO 9100 10022512801 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 131 | 03/29/2010 | Paid | $3,000.00 |
| DO 9100 10022512801 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 121 | 03/29/2010 | Paid | $68,000.00 |