Purchase Order
PAYEE | MISSION ACCOMPLISHED |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 4700 20110600064 | Family and Social Services | 111 | 10/18/2021 | Paid | $1,922.00 |