Purchase Order
PAYEE | CARITAS OF AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22111702582 | Family and Social Services | 111 | 04/26/2024 | Paid | $340,478.54 |
DO 4700 23101301359 | Family and Social Services | 111 | 04/26/2024 | Paid | $82,965.19 |
DO 4700 23110602563 | Family and Social Services | 111 | 04/26/2024 | Paid | $28,026.31 |
DO 4700 23113003554 | Family and Social Services | 111 | 04/26/2024 | Paid | $41,387.72 |