Purchase Order
PAYEE | LOCK ARMS FOR LIFE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21091612283 | Family and Social Services | 111 | 09/29/2022 | Paid | $15,000.00 |
DO 4700 21091612283 | Family and Social Services | 111 | 09/08/2022 | Paid | $10,000.00 |
DO 4700 21091612283 | Family and Social Services | 111 | 09/01/2022 | Paid | $15,000.00 |