Purchase Order
PAYEE | MEALS ON WHEELS & MORE INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21101301020 | Family and Social Services | 111 | 09/07/2022 | Paid | $46,826.59 |
DO 4700 21101301020 | Family and Social Services | 111 | 09/07/2022 | Paid | $50,355.00 |
DO 4700 21101301019 | Family and Social Services | 111 | 09/01/2022 | Paid | $5,675.73 |