Purchase Order
PAYEE | COMMUNICATION SERVICE FOR THE DEAF INC. |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22030305520 | Family and Social Services | 111 | 09/29/2022 | Paid | $7,672.36 |
DO 4700 22030305520 | Family and Social Services | 111 | 09/12/2022 | Paid | $5,005.26 |