Purchase Order
PAYEE | SUSTAINABLE FOOD CENTER |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 20100900756 | Family and Social Services | 111 | 10/05/2021 | Paid | $515.17 |