Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SICKLE CELL TEXAS MARC THOMAS FOUNDATION |
| PAYMENT REQUEST | PRM 9100 18022313006 |
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 17062312730 | n/a | Family and Social Services | 121 | 02/27/2018 | Paid | $17,654.49 |
| DO 9100 17110902713 | n/a | Family and Social Services | 111 | 02/27/2018 | Paid | $13,945.30 |