Data Drill Down for October & 2021

Purchase Order
PAYEE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21070109684 Physical Fitness Programs 111 10/07/2021 Paid $3,953.00