Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
| PAYMENT REQUEST | PRM 7200 19013110028 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 19011505453 | n/a | Family and Social Services | 111 | 02/04/2019 | Paid | $13,634.96 |
| DO 7200 19011505453 | n/a | Family and Social Services | 121 | 02/04/2019 | Paid | $2,821.87 |