Purchase Order
PAYEE | UNITED WAY FOR GREATER AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23091912845 | Family and Social Services | 111 | 04/22/2024 | Paid | $7,000.00 |
DO 7200 23120503732 | Housing Consulting | 111 | 04/22/2024 | Paid | $3,125.00 |