Data Drill Down for April & 2025
Purchase Order
| PAYEE | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN |
|---|---|
| EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5800 25012705693 | Physical Fitness Programs | 111 | 04/09/2025 | Paid | $4,125.00 |