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. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4700 21040606857 | Family and Social Services | 111 | 06/26/2023 | Paid | $580.84 |
| DO 4700 22041406963 | Family and Social Services | 111 | 06/26/2023 | Paid | $127,982.30 |
| DO 4700 22070109465 | Family and Social Services | 111 | 06/26/2023 | Paid | $16,563.09 |
| DO 4700 23031306320 | Family and Social Services | 111 | 06/26/2023 | Paid | $21,855.90 |
| 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 |