Purchase Order
PAYEE | ANY BABY CAN OF AUSTIN INC |
---|---|
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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DO 9100 22042807364 | Family and Social Services | 111 | 05/30/2023 | Paid | $762.44 |