Purchase Order
PAYEE | COMMUNITY ACTION INC 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 22030105394 | Family and Social Services | 111 | 01/30/2023 | Paid | $13,812.10 |