Purchase Order
PAYEE | PEOPLEFUND |
---|---|
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 5500 21072010268 | Education and Training Consulting | 111 | 01/18/2022 | Paid | $2,733.00 |