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Data Drill Down for October & 2021

Purchase Order
PAYEE CARITAS OF AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$289,909.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20120802953 Family and Social Services 111 10/05/2021 Paid $265,534.62
DO 4700 21051808284 Family and Social Services 111 10/05/2021 Paid $24,374.52
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