PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
PAYMENT REQUEST | PRM 9100 15020313011 |
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 14100300484 | n/a | Medical Services (Non-Physician) | 121 | 02/04/2015 | Paid | $9,016.41 |
DO 9100 14100300484 | n/a | Medical Services (Non-Physician) | 111 | 02/04/2015 | Paid | $24,479.30 |