Purchase Order
PAYEE | AUSTIN VOICES FOR EDUCATION AND YOUTH |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 23051208420 | Housing Consulting | 111 | 04/22/2024 | Paid | $48,634.80 |