Purchase Order
PAYEE | CLAYTON DANIEL GIBSON |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 9100 23080802228 | Family and Social Services | 111 | 04/25/2024 | Outstanding | $1,500.00 |