Purchase Order
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 4700 21102901805 | Family and Social Services | 111 | 01/06/2022 | Paid | $23,249.26 |