Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUSTAINABILITY OFFICE |
ACTIVITY | SUSTAINABILITY OFFICE |
PAYEE | SUNSET VALLEY ELEMENTARY PTA |
PAYMENT REQUEST | GAX 4400 19013005755 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Grants to others/subrecipients | 101 | 02/07/2019 | Paid | $2,000.00 |