Data Drill Down for September & 2022
Purchase Order
| PAYEE | UNITED WAY FOR GREATER AUSTIN |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 9100 22083102513 | Credit Card, Charge Card Services | 111 | 09/30/2022 | Paid | $2,250.00 |