Data Drill Down for November & 2017

Purchase Order
PAYEE CARITAS OF AUSTIN
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17102401729 Family and Social Services 121 11/27/2017 Paid $282,112.66
DO 9100 17102401734 Family and Social Services 111 11/27/2017 Paid $18,070.91