Purchase Order
PAYEE | GO AUSTIN/VAMOS AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23051508473 | Family and Social Services | 111 | 04/26/2024 | Paid | $43,750.00 |