Purchase Order
PAYEE | DEL VALLE ISD |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21110402051 | CONSULTING SERVICES | 111 | 06/30/2022 | Paid | $16,049.65 |