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 | 04/17/2024 | Paid | $11,757.06 |
DO 4600 21092112428 | Family and Social Services | 121 | 04/17/2024 | Paid | $10,998.54 |
DO 4600 21092112428 | Family and Social Services | 131 | 04/17/2024 | Paid | $11,757.06 |