Purchase Order
PAYEE | SUSTAINABLE FOOD CENTER |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21101301021 | Family and Social Services | 111 | 06/30/2022 | Paid | $12,213.13 |
DO 4700 21101301021 | Family and Social Services | 111 | 06/30/2022 | Paid | $5,393.96 |