Purchase Order
PAYEE | E4 YOUTH, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 21083111733 | Telecommunication Services (Not Otherwise Classifi | 111 | 10/04/2021 | Paid | $2,770.00 |