Purchase Order
PAYEE | AUSTIN COMMUNITY COLLEGE DISTRICT |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22121503560 | Family and Social Services | 121 | 04/25/2024 | Paid | $950.53 |
DO 4700 23112103301 | Family and Social Services | 111 | 04/25/2024 | Paid | $8,739.75 |