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. |
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 |
| DO 4700 22100400375 | Family and Social Services | 111 | 05/26/2023 | Paid | $7,336.02 |
| DO 4700 22100400375 | Family and Social Services | 111 | 05/15/2023 | Paid | $8,712.96 |
| DO 4700 23020705111 | Family and Social Services | 121 | 05/15/2023 | Paid | $23,833.54 |
| DO 4700 23020705111 | Family and Social Services | 111 | 05/12/2023 | Paid | $8,062.67 |
| DO 4700 23020705111 | Family and Social Services | 121 | 05/12/2023 | Paid | $7,567.48 |
| DO 4700 22100400375 | Family and Social Services | 111 | 05/02/2023 | Paid | $8,138.78 |