Purchase Order
PAYEE | AUSTIN PUBLIC EDUCATION FOUNDATION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 4700 20051500675-B | Family and Social Services | 111 | 10/08/2021 | Paid | $28,070.00 |