PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS |
PAYMENT REQUEST | PRM 4600 22091431682 |
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 4600 21112300135 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 09/15/2022 | Paid | $20,000.00 |