Purchase Order
PAYEE | HUNGRY HILL FOUNDATION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 4400 24021400271 | Family and Social Services | 111 | 04/01/2024 | Paid | $7,500.00 |