Data Drill Down for September & 2022

Purchase Order
PAYEE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN
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 7200 22021404962 Family and Social Services 111 09/28/2022 Paid $17,474.08