Purchase Order
PAYEE | AIDS HEALTHCARE FOUNDATION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22100400365 | Family and Social Services | 111 | 02/02/2023 | Paid | $8,829.68 |