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 9100 14071129190 |
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 14022708807 | n/a | Medical Services (Non-Physician) | 131 | 07/14/2014 | Paid | $4,561.41 |
| DO 9100 14022708807 | n/a | Medical Services (Non-Physician) | 121 | 07/14/2014 | Paid | $10,472.00 |
| DO 9100 14040110796 | n/a | Medical Services (Non-Physician) | 111 | 07/14/2014 | Paid | $148,209.49 |