Data Drill Down for January & 2025
Purchase Order
| PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
|---|---|
| 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 9100 22040806762 | Training and Instruction (For Clients, Not Staff) | 111 | 01/15/2025 | Paid | $7,495.57 |