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 21102201494 | Family and Social Services | 111 | 09/29/2022 | Paid | $20,039.70 |
DO 4700 21102901809 | Family and Social Services | 111 | 09/29/2022 | Paid | $15,590.52 |
DO 4700 21120102846 | Family and Social Services | 111 | 09/29/2022 | Paid | $39,837.14 |