Purchase Order
PAYEE | SEEDLING FOUNDATION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22070109447 | Family and Social Services | 111 | 02/01/2023 | Paid | $0.01 |
DO 4700 22111802670 | Family and Social Services | 111 | 02/01/2023 | Paid | $12,991.90 |