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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE TEXAS DEPARTMENT OF STATE HEALTH SERVICES
PAYMENT REQUEST PRM 9100 12050220552

Total:$185,227.37

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 11101801231 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 05/03/2012 Paid $29,196.38
DO 9100 11101801231 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 05/03/2012 Paid $1,000.00
DO 9100 11101801231 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 05/03/2012 Paid $56,294.99
DO 9100 11101801231 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 05/03/2012 Paid $3,500.00
DO 9100 11101801231 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 05/03/2012 Paid $95,236.00
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