Purchase Order
PAYEE | URBAN ALCHEMY |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23090612433 | Family and Social Services | 111 | 04/17/2024 | Paid | $241,577.06 |