Purchase Order
PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
---|---|
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 7200 22021404962 | Family and Social Services | 111 | 06/27/2022 | Paid | $26,465.57 |