Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SICKLE CELL TEXAS MARC THOMAS FOUNDATION |
| PAYMENT REQUEST | PRM 4700 22042118602 |
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 21040106724 | MA 4700 NG210000082 | Family and Social Services | 121 | 04/25/2022 | Paid | $23,893.67 |
| DO 4700 21040106724 | MA 4700 NG210000082 | Family and Social Services | 111 | 04/25/2022 | Paid | $12,073.49 |