Purchase Order
PAYEE | COMMUNITIES FOR RECOVERY |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 21041307096 | Family and Social Services | 111 | 01/26/2022 | Paid | $12,122.52 |
DO 4600 21041307096 | Family and Social Services | 111 | 01/20/2022 | Paid | $12,517.71 |
DO 4700 21102901801 | Family and Social Services | 111 | 01/06/2022 | Paid | $8,763.99 |