Purchase Order
PAYEE | AIDS SERVICES OF AUSTIN INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22030305521 | Family and Social Services | 111 | 07/01/2022 | Paid | $18,328.63 |