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 22032806400 | Family and Social Services | 111 | 09/28/2022 | Paid | $36,721.83 |
DO 4700 22051708020 | Family and Social Services | 111 | 09/28/2022 | Paid | $18,848.15 |
DO 4700 22051708020 | Family and Social Services | 111 | 09/28/2022 | Paid | $5,173.89 |
DO 4700 22051708020 | Family and Social Services | 121 | 09/28/2022 | Paid | $15,803.84 |
DO 4700 22051708020 | Family and Social Services | 131 | 09/28/2022 | Paid | $15,320.47 |