Purchase Order
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9100 22072910394 | Human Services Consulting | 111 | 09/29/2022 | Paid | $8,499.11 |