Purchase Order
PAYEE | AIDS SERVICES OF AUSTIN INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 20100700595A | Family and Social Services | 111 | 10/05/2021 | Paid | $2,887.07 |
DO 4700 20100700595A | Family and Social Services | 121 | 10/05/2021 | Paid | $20,053.37 |
DO 4700 21031105955 | Family and Social Services | 111 | 10/05/2021 | Paid | $12,166.29 |