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Data Drill Down for June & 2022

Purchase Order
PAYEE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$26,465.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22021404962 Family and Social Services 111 06/27/2022 Paid $26,465.57
DO 4700 21120202940 Family and Social Services 111 06/10/2022 Paid $4,558.61
DO 4700 21093012773 Family and Social Services 111 06/09/2022 Paid $20,352.76
DO 4700 21111502331 Family and Social Services 111 06/09/2022 Paid $13,628.25
DO 4700 21120202940 Family and Social Services 121 06/09/2022 Paid $5,613.10
DO 4700 21092812655 Family and Social Services 121 06/08/2022 Paid $3,664.46
DO 4700 21092812655 Family and Social Services 131 06/08/2022 Paid $5,504.91
DO 4700 21111502331 Family and Social Services 111 06/08/2022 Paid $10,167.48
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