Purchase Order
PAYEE | AUSTIN MUTUAL AID |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 23052208719 | Family and Social Services | 111 | 05/30/2023 | Paid | $7,500.00 |
DO 4400 23052208719 | Family and Social Services | 121 | 05/30/2023 | Paid | $2,500.00 |