Purchase Order
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 21060108686 | Family and Social Services | 111 | 10/04/2021 | Paid | $118,582.29 |
DO 7200 21060108686 | Family and Social Services | 121 | 10/04/2021 | Paid | $32,165.08 |