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Data Drill Down for November & 2017

Purchase Order
PAYEE EASTER SEALS-CENTRAL TEXAS INC
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17102401761 Family and Social Services 111 11/29/2017 Paid $23,717.79
PO 7500 17111500481 Janitorial/Custodial Services 111 11/29/2017 Paid $2,159.70