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 24020614041 |
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 23071410473 | n/a | Family and Social Services | 121 | 02/08/2024 | Paid | $72,740.87 |
| DO 4700 23071410473 | n/a | Family and Social Services | 131 | 02/08/2024 | Paid | $122,947.30 |
| DO 4700 23082912176 | n/a | Family and Social Services | 111 | 02/08/2024 | Paid | $9,310.49 |