Purchase Order
PAYEE | YOUTH AND FAMILY ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21102201497 | Family and Social Services | 111 | 05/31/2023 | Paid | $4,664.62 |
DO 4700 22112802858 | Family and Social Services | 121 | 05/31/2023 | Paid | $47,031.32 |