Purchase Order
PAYEE | AIDS SERVICES AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 24011104983 | Family and Social Services | 111 | 04/25/2024 | Outstanding | $39,050.00 |