Data Drill Down for January & 2023

Purchase Order
PAYEE FAST FORWARD AUSTIN
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
PO 5500 23012400831 Arts Services (Cultural, Design, Visual, etc.) 111 01/31/2023 Paid $589.60