Purchase Order
PAYEE | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 21070109684 | Physical Fitness Programs | 111 | 10/07/2021 | Paid | $3,953.00 |