Purchase Order
PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 22121403502 | Family and Social Services | 111 | 05/30/2023 | Paid | $11,494.13 |
DO 4700 22111802683 | Family and Social Services | 111 | 05/01/2023 | Paid | $1,348.77 |
DO 4700 22111802684 | Family and Social Services | 121 | 05/01/2023 | Paid | $2,235.64 |