Purchase Order
PAYEE | CATHOLIC CHARITIES OF CENTRAL TEXAS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 4700 22102801841 | Family and Social Services | 111 | 04/26/2024 | Paid | $56,233.23 |