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 | 02/02/2023 | Paid | $39,676.52 |
DO 4700 22061408855 | Family and Social Services | 111 | 02/02/2023 | Paid | $150,473.28 |