Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
| PAYMENT REQUEST | PRM 7200 22122908674 |
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 21120903160 | n/a | Youth Care Services | 111 | 01/03/2023 | Paid | $110,756.37 |
| DO 7200 21120903160 | n/a | Youth Care Services | 121 | 01/03/2023 | Paid | $181,038.27 |