Purchase Order
PAYEE | AMERICAN GATEWAYS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22030305522 | Family and Social Services | 111 | 09/29/2022 | Paid | $38,373.62 |
DO 4700 22030305522 | Family and Social Services | 111 | 09/06/2022 | Paid | $37,664.86 |