Purchase Order
PAYEE | THE SAFE ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21111502328 | Family and Social Services | 111 | 09/29/2022 | Paid | $8,252.80 |
DO 4700 22070109443 | Family and Social Services | 111 | 09/29/2022 | Paid | $15,490.99 |