Purchase Order
PAYEE | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 9100 23052601696 | Family and Social Services | 111 | 04/15/2024 | Outstanding | $1,000.00 |