Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | UNITED WAY FOR GREATER AUSTIN |
| PAYMENT REQUEST | PRM 9100 22110804063 |
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 9100 22022805340 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 11/10/2022 | Paid | $82,861.52 |
| DO 9100 22022805340 | n/a | Training and Instruction (For Clients, Not Staff) | 121 | 11/10/2022 | Paid | $15,950.00 |