Purchase Order
PAYEE | PROJECT TRANSITIONS, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22111802666 | Family and Social Services | 111 | 02/02/2023 | Paid | $9,000.00 |