Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CATHOLIC CHARITIES OF CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 4700 23052423013 |
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 4700 21040606857 | MA 4700 NG190000020 | Family and Social Services | 111 | 05/25/2023 | Paid | $2,715.37 |