Purchase Order
PAYEE | AUTISM SOCIETY OF AMERICA, INC. |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 4700 20110501854 | Family and Social Services | 111 | 10/18/2021 | Paid | $6,158.04 |