PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | TEXAS HEALTH ACTION |
PAYMENT REQUEST | PRM 4700 23030714950 |
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 22052408224 | n/a | Family and Social Services | 111 | 03/09/2023 | Paid | $30,170.81 |
DO 4700 22052408224 | n/a | Family and Social Services | 131 | 03/09/2023 | Paid | $51,700.47 |
DO 4700 22052408224 | n/a | Family and Social Services | 121 | 03/09/2023 | Paid | $29,849.36 |