Purchase Order
PAYEE | GENAUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 20091513206 | Family and Social Services | 111 | 10/28/2021 | Paid | $9,700.86 |
DO 4700 21062809544 | Family and Social Services | 111 | 10/28/2021 | Paid | $2,001.72 |
DO 4700 20091513206 | Family and Social Services | 111 | 10/04/2021 | Paid | $11,951.84 |
DO 4700 21062809544 | Family and Social Services | 111 | 10/04/2021 | Paid | $1,739.11 |