Data Drill Down for May & 2023

Purchase Order
PAYEE AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION
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 4700 22040106565 Family and Social Services 111 05/31/2023 Paid $6,180.95