Purchase Order
PAYEE | QUEERTOPIA INC. |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 22092812475 | Family and Social Services | 111 | 05/30/2023 | Paid | $7,500.00 |