Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CENTRAL TEXAS FOOD BANK INC |
| PAYMENT REQUEST | PRM 9100 18011909954 |
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 17102401739 | n/a | Family and Social Services | 111 | 01/23/2018 | Paid | $18,209.07 |
| DO 9100 17113003547 | n/a | Family and Social Services | 121 | 01/23/2018 | Paid | $4,870.05 |