Purchase Order
PAYEE | MANUEL CAMPOS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 4600 23012700867 | Residential Space Rental or Lease | 111 | 01/30/2023 | Paid | $1,445.00 |