Data Drill Down for April & 2024
Purchase Order
PAYEE | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23110902828 | Family and Social Services | 111 | 04/25/2024 | Paid | $100,408.25 |
DO 4700 23011304403 | Family and Social Services | 111 | 04/10/2024 | Paid | $12,296.20 |