Purchase Order
PAYEE | ANEWENTRYINC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 21092112428 | Family and Social Services | 111 | 05/30/2023 | Paid | $45,000.00 |
DO 4400 22092812471 | Family and Social Services | 111 | 05/25/2023 | Paid | $2,500.00 |
DO 4600 21092112428 | Family and Social Services | 111 | 05/12/2023 | Paid | $10,836.00 |