Purchase Order
PAYEE | COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23090612432 | Family and Social Services | 111 | 04/22/2024 | Paid | $8,000.00 |
DO 4700 23090612432 | Family and Social Services | 121 | 04/22/2024 | Paid | $8,000.00 |
DO 7200 23081111539 | Housing Consulting | 111 | 04/22/2024 | Paid | $9,932.00 |