Data Drill Down for September & 2022

Purchase Order
PAYEE CENTRAL TEXAS COMMUNITY HEALTH CENTERS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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