Purchase Order
PAYEE | CATHOLIC CHARITIES OF CENTRAL TEXAS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22041406963 | Family and Social Services | 111 | 09/29/2022 | Paid | $29,374.69 |
DO 4700 22030105448 | Family and Social Services | 111 | 09/15/2022 | Paid | $18,693.97 |
DO 4700 22070109465 | Family and Social Services | 111 | 09/08/2022 | Paid | $5,920.52 |
DO 4700 22041406963 | Family and Social Services | 111 | 09/01/2022 | Paid | $39,282.05 |