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 |
---|---|---|---|---|---|
DO 7200 21051008040 | Loan Administration | 111 | 01/31/2022 | Paid | $12,191.13 |
DO 5500 21031005926 | Education and Training Consulting | 111 | 01/20/2022 | Paid | $105,000.00 |
DO 5500 21072010268 | Education and Training Consulting | 111 | 01/18/2022 | Paid | $2,733.00 |