Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN COMMUNITY FOUNDATION
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21022405396 Event Planning Services 111 10/07/2021 Paid $14,533.94