Purchase Order
PAYEE | SOUTHPORT A@G GROUP |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 4600 21093002814 | Residential Space Rental or Lease | 111 | 10/04/2021 | Paid | $895.00 |