Purchase Order
PAYEE | AMERICAN GATEWAYS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23092012891 | Family and Social Services | 111 | 04/23/2024 | Paid | $9,729.95 |