Purchase Order
PAYEE | SALVATION ARMY |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23110902835 | Family and Social Services | 121 | 04/23/2024 | Paid | $10,704.34 |
DO 4700 23122104411 | Family and Social Services | 111 | 04/23/2024 | Paid | $28,292.00 |