Purchase Order
PAYEE | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
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 |