Purchase Order
PAYEE | THE OTHER ONES FOUNDATION, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22111702530 | Family and Social Services | 111 | 04/23/2024 | Paid | $10,598.47 |