Purchase Order
PAYEE | AMERICAN GATEWAYS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21032906520 | Family and Social Services | 111 | 10/04/2021 | Paid | $24,874.25 |