Purchase Order
PAYEE | JENNIFER LIMAS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5500 24031300326 | Education and Training Consulting | 111 | 04/18/2024 | Paid | $4,839.00 |