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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.

Total:$91,868.18

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
DO 4700 22061408855 Family and Social Services 111 09/13/2022 Paid $170,783.82
DO 4700 22032806400 Family and Social Services 111 09/08/2022 Paid $33,367.50
DO 4700 21112202635 Family and Social Services 121 09/06/2022 Paid $3,808.18
DO 4700 21112202635 Family and Social Services 131 09/06/2022 Paid $8,118.44
DO 4700 21112202635 Family and Social Services 141 09/06/2022 Paid $7,614.98
DO 4700 22061408855 Family and Social Services 111 09/06/2022 Paid $149,238.18
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