Data Drill Down for May & 2023

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