Data Drill Down for January & 2025
Purchase Order
| PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
|---|---|
| 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 4720 24111503380 | Family and Social Services | 111 | 01/13/2025 | Paid | $20,266.98 |