Purchase Order
PAYEE | ASIAN AMERICAN RESOURCE CENTER INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23110302525 | Family and Social Services | 111 | 04/23/2024 | Paid | $55,356.02 |
DO 4700 24010504795 | Family and Social Services | 111 | 04/23/2024 | Paid | $3,566.00 |