Data Drill Down for July & 2022

Purchase Order
PAYEE AIDS SERVICES OF AUSTIN INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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