Purchase Order
PAYEE | JANE'S DUE PROCESS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21040706928 | Family and Social Services | 111 | 10/19/2021 | Paid | $6,562.50 |