Purchase Order
PAYEE | LATINITAS INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 7400 22091902639 | Telecommunication Services (Not Otherwise Classifi | 111 | 09/26/2022 | Paid | $2,500.00 |