PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
PAYMENT REQUEST | PRM 4700 23092236118 |
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 21061409108 | n/a | Family and Social Services | 131 | 09/26/2023 | Paid | $13,762.77 |
DO 4700 23071410473 | n/a | Family and Social Services | 121 | 09/26/2023 | Paid | $157,523.86 |
DO 4700 23071410473 | n/a | Family and Social Services | 111 | 09/26/2023 | Paid | $135,044.58 |