Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CENTRAL TEXAS MYCOLOGICAL SOCIETY |
| PAYMENT REQUEST | PRM 4400 23090834322 |
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 |
|---|---|---|---|---|---|---|
| PO 4400 23082302368 | n/a | CONSULTING SERVICES | 111 | 09/11/2023 | Paid | $2,600.00 |
| PO 4400 23082302368 | n/a | CONSULTING SERVICES | 112 | 09/11/2023 | Paid | $400.00 |