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Data Drill Down for June & 2023

Purchase Order
PAYEE CATHOLIC CHARITIES OF CENTRAL TEXAS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$34,345.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22030105448 Family and Social Services 111 06/01/2023 Paid $19,282.32
DO 4700 23031306320 Family and Social Services 111 06/01/2023 Paid $15,063.32
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