Purchase Order
PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21120202940 | Family and Social Services | 111 | 02/01/2023 | Paid | $2,772.94 |
DO 4700 22111802684 | Family and Social Services | 111 | 02/01/2023 | Paid | $0.09 |