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Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN AREA URBAN LEAGUE INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$7,875.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21042207498 Building Construction, Residential (Apartments, etc.) 111 10/20/2021 Paid $2,925.00
DO 7200 21081711262 Building Construction, Residential (Apartments, etc.) 111 10/20/2021 Paid $4,950.00
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