PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
PAYMENT REQUEST | PRM 9100 13052924408 |
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 13021308783 | n/a | Medical Services (Non-Physician) | 121 | 05/30/2013 | Paid | $47,363.26 |
DO 9100 13040811763 | n/a | Medical Services (Non-Physician) | 111 | 05/30/2013 | Paid | $137,789.20 |