Purchase Order
PAYEE | PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 9100 24011100777 | Family and Social Services | 111 | 04/23/2024 | Outstanding | $2,432.34 |