Purchase Order
PAYEE | AUSTIN COMMUNITY FOUNDATION |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21022405396 | Event Planning Services | 121 | 10/18/2021 | Paid | $8,879.00 |
DO 9100 21082011420 | Event Planning Services | 111 | 10/18/2021 | Paid | $450.00 |