Purchase Order
PAYEE | UNITED WAY FOR GREATER AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
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 |