Purchase Order
PAYEE | COMMUNITIES FOR RECOVERY |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 22052308167 | Family and Social Services | 111 | 01/31/2023 | Paid | $24,754.39 |