Purchase Order
PAYEE | THE OTHER ONES FOUNDATION, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 21092112424 | Family and Social Services | 111 | 04/26/2024 | Paid | $15,478.30 |
DO 4700 23111603086 | Family and Social Services | 111 | 04/26/2024 | Paid | $89,235.04 |