Purchase Order
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21081711258 | Human Services Consulting | 111 | 10/19/2021 | Paid | $4,224.05 |