Data Drill Down for October & 2021
Purchase Order
| PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7200 21021205170 | Youth Care Services | 111 | 10/14/2021 | Paid | $516.85 |
| DO 4700 20122203527 | Family and Social Services | 111 | 10/05/2021 | Paid | $31,352.80 |
| DO 4700 21010703912 | Family and Social Services | 111 | 10/05/2021 | Paid | $234,793.34 |