Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS AGRILIFE EXTENSION SERVICE |
| PAYMENT REQUEST | PRM 9100 09092945609 |
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 09032616643 | n/a | Summer Youth Program | 141 | 09/30/2009 | Paid | $186.38 |
| DO 9100 09032616643 | n/a | Summer Youth Program | 121 | 09/30/2009 | Paid | $87.78 |
| DO 9100 09032616643 | n/a | Summer Youth Program | 131 | 09/30/2009 | Paid | $205.91 |
| DO 9100 09032616643 | n/a | Summer Youth Program | 161 | 09/30/2009 | Paid | $221.23 |
| DO 9100 09032616643 | n/a | Summer Youth Program | 111 | 09/30/2009 | Paid | $69.34 |
| DO 9100 09032616643 | n/a | Summer Youth Program | 151 | 09/30/2009 | Paid | $268.46 |