Purchase Order
PAYEE | MISSION CAPITAL |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5500 22012700313 | Education and Training Consulting | 111 | 04/15/2024 | Outstanding | $1,530.00 |
CT 5500 24031300325 | Education and Training Consulting | 111 | 04/15/2024 | Outstanding | $695.00 |