PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
PAYMENT REQUEST | PRM 9100 12020812054 |
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 11033013504 | n/a | Medical Services (Non-Physician) | 111 | 02/09/2012 | Paid | $37,605.06 |
DO 9100 11091525053 | n/a | Medical Services (Non-Physician) | 131 | 02/09/2012 | Paid | $24,993.74 |
DO 9100 11091525053 | n/a | Medical Services (Non-Physician) | 121 | 02/09/2012 | Paid | $85,147.44 |