Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 4700 21111804659 |
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 |
|---|---|---|---|---|---|---|
| CT 4700 21092701035 | n/a | Family and Social Services | 111 | 11/22/2021 | Paid | $14,223.77 |