Purchase Order
PAYEE | CREATIVE ACTION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22070509519 | Family and Social Services | 111 | 09/26/2022 | Paid | $24,353.84 |