Purchase Order
PAYEE | MOBILE LOAVES & FISHES, INC. |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 4600 22092702736 | Residential Space Rental or Lease | 111 | 09/29/2022 | Paid | $944.60 |
PO 4600 22083102502 | Residential Space Rental or Lease | 111 | 09/01/2022 | Paid | $401.00 |
PO 4600 22083102503 | Residential Space Rental or Lease | 111 | 09/01/2022 | Paid | $401.00 |