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Data Drill Down for September & 2022

Purchase Order
PAYEE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$17,474.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22021404962 Family and Social Services 111 09/28/2022 Paid $17,474.08
DO 4700 21093012773 Family and Social Services 121 09/13/2022 Paid $19,393.42
DO 4700 21111502331 Family and Social Services 111 09/13/2022 Paid $10,833.09
DO 4700 21120202940 Family and Social Services 111 09/13/2022 Paid $7,071.71
DO 4700 21111502331 Family and Social Services 111 09/08/2022 Paid $12,330.53
DO 4700 21092812655 Family and Social Services 111 09/01/2022 Paid $1,826.66
DO 4700 21092812655 Family and Social Services 121 09/01/2022 Paid $6,834.91
DO 4700 21093012773 Family and Social Services 111 09/01/2022 Paid $11,111.99
DO 4700 21111502331 Family and Social Services 111 09/01/2022 Paid $6,080.01
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