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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE LOUIS, LAZENA LASHAN
PAYMENT REQUEST GAXI 1100 EECP2024-PRQ-013105
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Grants to subrecipients 101 10/01/2024 Paid $700.00