Data Drill Down for June & 2023

Purchase Order
PAYEE COMMUNITY ACTION INC OF CENTRAL TEXAS
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 23042107669 Family and Social Services 111 06/01/2023 Paid $8,482.78