Purchase Order
PAYEE | HEALTH ALLIANCE FOR AUSTIN MUSICIANS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5500 22012700312 | Education and Training Consulting | 111 | 06/28/2022 | Paid | $45,000.00 |