Purchase Order
PAYEE | YOUTH AND FAMILY ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21102201493 | Family and Social Services | 111 | 09/26/2022 | Paid | $36,119.62 |
DO 4700 21102201497 | Family and Social Services | 111 | 09/26/2022 | Paid | $18,421.67 |
DO 4700 21102901809 | Family and Social Services | 111 | 09/26/2022 | Paid | $25,119.97 |