Purchase Order
PAYEE | CATHOLIC CHARITIES OF CENTRAL TEXAS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22041406963 | Family and Social Services | 111 | 05/30/2023 | Paid | $62,953.77 |
DO 4700 22041406963 | Family and Social Services | 121 | 05/30/2023 | Paid | $22,605.43 |
DO 4700 22111702568 | Family and Social Services | 111 | 05/30/2023 | Paid | $14,125.16 |