Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| PAYMENT REQUEST | PRM 4700 22090130639 |
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 21112202635 | n/a | Family and Social Services | 121 | 09/06/2022 | Paid | $3,808.18 |
| DO 4700 21112202635 | n/a | Family and Social Services | 131 | 09/06/2022 | Paid | $8,118.44 |
| DO 4700 21112202635 | n/a | Family and Social Services | 141 | 09/06/2022 | Paid | $7,614.98 |
| DO 4700 22061408855 | n/a | Family and Social Services | 111 | 09/06/2022 | Paid | $149,238.18 |