Purchase Order
PAYEE | FAST FORWARD AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 5500 23012400831 | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/31/2023 | Paid | $589.60 |