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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
PAYMENT REQUEST PRM 9100 23052222772
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 9100 22050307570 n/a Quality Assurance/Control Consulting 111 05/23/2023 Paid $200.00