Purchase Order
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22051708004 | Family and Social Services | 111 | 06/29/2022 | Paid | $12,024.32 |