Purchase Order
PAYEE | YOUTH AND FAMILY ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22111702580 | Family and Social Services | 111 | 04/22/2024 | Paid | $114,792.04 |
DO 4700 23111302857 | Family and Social Services | 121 | 04/22/2024 | Paid | $51,350.82 |