Purchase Order
PAYEE | FAMILY ENDEAVORS, INC. |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23092513087 | Family and Social Services | 111 | 04/18/2024 | Paid | $231,744.40 |