Purchase Order
PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 21051408233 | Artists | 121 | 01/20/2022 | Paid | $735.50 |
DO 5500 21051908383 | Artists | 131 | 01/20/2022 | Paid | $631.10 |
DO 5500 21072610448 | Artists | 111 | 01/20/2022 | Paid | $1,724.80 |