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 |
DO 4700 21111502329 | Family and Social Services | 111 | 09/26/2022 | Paid | $48,212.30 |
DO 4700 21111502325 | Family and Social Services | 121 | 09/08/2022 | Paid | $8,480.43 |
DO 4700 21111502328 | Family and Social Services | 111 | 09/08/2022 | Paid | $8,342.69 |
DO 8700 21102901815 | Family and Social Services | 111 | 09/08/2022 | Paid | $7,483.54 |
DO 4700 21111502332 | Family and Social Services | 111 | 09/06/2022 | Paid | $9,742.08 |