Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 4700 23031415705 |
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 22110902283 | n/a | Family and Social Services | 121 | 03/16/2023 | Paid | $8,187.49 |
| DO 4700 22111802654 | n/a | Family and Social Services | 111 | 03/16/2023 | Paid | $40,903.63 |