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 9100 23022213730 |
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 22040806762 | n/a | Training and Instruction (For Clients, Not Staff) | 121 | 02/24/2023 | Paid | $13,604.67 |
| DO 9100 22040806762 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 02/24/2023 | Paid | $8,567.02 |
| DO 9100 22040806762 | n/a | Training and Instruction (For Clients, Not Staff) | 131 | 02/24/2023 | Paid | $5,649.18 |