Purchase Order
PAYEE | AIDS SERVICES OF AUSTIN, INC. |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22060308527 | Family and Social Services | 111 | 02/02/2023 | Paid | $61,510.54 |
DO 4700 22060308527 | Family and Social Services | 121 | 02/02/2023 | Paid | $90,867.37 |