Purchase Order
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 22080810712 | Family and Social Services | 111 | 02/02/2023 | Paid | $272,936.77 |