Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| PAYMENT REQUEST | PRM 4700 21062324049 |
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 4700 21040106709 | n/a | Family and Social Services | 131 | 06/25/2021 | Paid | $4,846.51 |
| DO 4700 21040106709 | n/a | Family and Social Services | 121 | 06/25/2021 | Paid | $4,476.68 |
| DO 4700 21040606855 | n/a | Family and Social Services | 111 | 06/25/2021 | Paid | $22,876.42 |