Data Drill Down for January & 2023
Purchase Order
| PAYEE | CATHOLIC CHARITIES OF CENTRAL TEXAS |
|---|---|
| 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 4700 22030105448 | Family and Social Services | 111 | 01/31/2023 | Paid | $14,948.45 |
| DO 4700 22030105448 | Family and Social Services | 111 | 01/31/2023 | Paid | $23,853.86 |
| DO 4700 22041406963 | Family and Social Services | 111 | 01/31/2023 | Paid | $16,761.01 |
| DO 4700 22070109465 | Family and Social Services | 111 | 01/31/2023 | Paid | $5,935.54 |
| DO 4700 22102801841 | Family and Social Services | 111 | 01/31/2023 | Paid | $30,000.00 |
| DO 4700 22111702568 | Family and Social Services | 111 | 01/31/2023 | Paid | $6,688.52 |