Data Drill Down for September & 2022
Purchase Order
| PAYEE | UNITED WAY FOR 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 9100 22022805340 | Training and Instruction (For Clients, Not Staff) | 111 | 09/09/2022 | Paid | $72,566.23 |