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Data Drill Down for January & 2023

Purchase Order
PAYEE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.

Total:$12,100.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22071800721 Family and Social Services 111 01/31/2023 Paid $2,350.00
CT 8700 22071800721 Family and Social Services 121 01/31/2023 Paid $9,750.00
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