Data Drill Down for October & 2021

Purchase Order
PAYEE CENTRAL TEXAS COMMUNITY HEALTH CENTERS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 21033101302 Family and Social Services 111 10/04/2021 Paid $2,499.99