Data Drill Down for April & 2024
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 23031306320 | Family and Social Services | 111 | 04/22/2024 | Paid | $6,113.62 |
| DO 4700 23061409527 | Family and Social Services | 111 | 04/22/2024 | Paid | $5,915.27 |
| DO 4700 23092012884 | Family and Social Services | 111 | 04/22/2024 | Paid | $6,292.00 |
| DO 4700 23100200121 | Family and Social Services | 111 | 04/22/2024 | Paid | $10,725.78 |