Purchase Order
PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21040606855 | Family and Social Services | 111 | 10/27/2021 | Paid | $24,615.29 |
DO 4700 21060308810 | Family and Social Services | 111 | 10/26/2021 | Paid | $116,012.86 |
PO 9100 21033101302 | Family and Social Services | 111 | 10/04/2021 | Paid | $2,499.99 |