Data Drill Down for November & 2017

Purchase Order
PAYEE CATHOLIC CHARITIES OF CENTRAL TEXAS
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 17042410135 Family and Social Services 111 11/28/2017 Paid $38,680.34
DO 9100 17042410135 Family and Social Services 121 11/28/2017 Paid $4,078.62
DO 9100 17050210481 Family and Social Services 131 11/28/2017 Paid $61,063.88