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 20020311939 |
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 19103102267 | n/a | Family and Social Services | 111 | 02/05/2020 | Paid | $3,187.92 |
| DO 9100 19110802757 | n/a | Family and Social Services | 121 | 02/05/2020 | Paid | $17,272.52 |
| DO 9100 19110802758 | n/a | Family and Social Services | 131 | 02/05/2020 | Paid | $1,222.03 |