Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE GIRL SCOUTS OF CENTRAL TEXAS
PAYMENT REQUEST PRM 4700 23112806065
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 23090112346 n/a Family and Social Services 121 11/30/2023 Paid $6,670.00
DO 4700 23090112346 n/a Family and Social Services 111 11/30/2023 Paid $4,390.24