Purchase Order
PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 21021205170 | Youth Care Services | 111 | 06/27/2022 | Paid | $142,666.60 |