Purchase Order
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21010803933 | Family and Social Services | 111 | 10/21/2021 | Paid | $1,923.33 |
DO 4700 21010803933 | Family and Social Services | 111 | 10/21/2021 | Paid | $1,619.73 |
DO 7200 21030505760 | Family and Social Services | 111 | 10/14/2021 | Paid | $9,087.27 |
DO 4700 20121603357 | Family and Social Services | 111 | 10/11/2021 | Paid | $20,176.84 |
DO 4700 20120702927 | Family and Social Services | 111 | 10/04/2021 | Paid | $32,401.94 |