Purchase Order
PAYEE | AUSTIN YOUTH RIVER WATCH |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 23111703160 | Summer Youth Program | 111 | 04/26/2024 | Paid | $31,028.75 |
DO 6300 23111703160 | Summer Youth Program | 112 | 04/26/2024 | Paid | $18,025.00 |