Purchase Order
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7200 21081811313 | Building Construction, Residential (Apartments, etc.) | 111 | 10/08/2021 | Paid | $5,000.00 |