Data Drill Down for December & 2017

Purchase Order
PAYEE VINCARE SERVICES OF AUSTIN FOUNDATION
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 17102301657 Family and Social Services 111 12/01/2017 Paid $4,787.28