Purchase Order
PAYEE | AUSTIN CREATIVE ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 21021005032 | Artists | 111 | 01/20/2022 | Paid | $6,930.00 |