Purchase Order
PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 20122203527 | Family and Social Services | 111 | 10/05/2021 | Paid | $31,352.80 |
DO 4700 21010703912 | Family and Social Services | 111 | 10/05/2021 | Paid | $234,793.34 |