Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | EQUITY OFFICE |
| ACTIVITY | EQUITY OFFICE |
| PAYEE | ALPHA SEVENTH DAY ADVENTIST CHURCH |
| PAYMENT REQUEST | PRM 4400 24032619877 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 4400 24020200241 | n/a | Family and Social Services | 111 | 03/28/2024 | Paid | $10,000.00 |