PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
PAYMENT REQUEST | PRM 9100 10060225970 |
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 10022212330 | n/a | Medical Services (Non-Physician) | 131 | 06/03/2010 | Paid | $19,140.93 |
DO 9100 10042818525 | n/a | Medical Services (Non-Physician) | 111 | 06/03/2010 | Paid | $141,310.27 |
DO 9100 10042818525 | n/a | Medical Services (Non-Physician) | 121 | 06/03/2010 | Paid | $131,645.81 |