Purchase Order
PAYEE | TEXAS CHILDREN IN NATURE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 9100 21031201147 | Family and Social Services | 111 | 10/07/2021 | Paid | $2,454.67 |