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Data Drill Down for May & 2023

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

Total:$35,929.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22070509515 Family and Social Services 111 05/31/2023 Paid $25,445.71
DO 4700 23011304404 Family and Social Services 121 05/31/2023 Paid $10,483.36
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