Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN SPEECH LABS INC
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21083111726 Telecommunication Services (Not Otherwise Classifi 111 10/04/2021 Paid $1,835.01