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 13071228201 |
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 13060515188 | n/a | ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) DRUGS | 121 | 07/15/2013 | Paid | $33,532.20 |
| DO 9100 13060515188 | n/a | ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) DRUGS | 141 | 07/15/2013 | Paid | $322.50 |
| DO 9100 13060515188 | n/a | ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) DRUGS | 111 | 07/15/2013 | Paid | $45.85 |
| DO 9100 13060515188 | n/a | ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) DRUGS | 131 | 07/15/2013 | Paid | $46.41 |
| DO 9100 13060515188 | n/a | ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) DRUGS | 151 | 07/15/2013 | Paid | $295.42 |