Purchase Order
PAYEE | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22040106565 | Family and Social Services | 111 | 09/28/2022 | Paid | $12,628.72 |
DO 4700 22040106565 | Family and Social Services | 111 | 09/06/2022 | Paid | $14,423.29 |