Purchase Order
PAYEE | LIGHTER LOADS ATX |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22091412026 | Family and Social Services | 111 | 01/31/2023 | Paid | $5,000.00 |