Data Drill Down for September & 2022

Purchase Order
PAYEE AUSTIN AREA URBAN LEAGUE INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22061508938 Building Construction, Residential (Apartments, etc.) 111 09/29/2022 Paid $20,000.00
DO 7200 22061508938 Building Construction, Residential (Apartments, etc.) 112 09/29/2022 Paid $4,000.00