Purchase Order
PAYEE | ATUL DAHERKAR |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 7400 21080902351 | Telecommunication Services (Not Otherwise Classifi | 111 | 01/18/2022 | Paid | $2,500.00 |