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Data Drill Down for October & 2021

Purchase Order
PAYEE YOUTH AND FAMILY ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$98,851.41

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21020904968 Family and Social Services 111 10/04/2021 Paid $9,338.23
DO 4700 21021005086 Family and Social Services 111 10/04/2021 Paid $30,092.45
DO 4700 21021005092 Family and Social Services 111 10/04/2021 Paid $31,543.69
DO 4700 21021005094 Family and Social Services 111 10/04/2021 Paid $16,670.82
DO 4700 21021005097 Family and Social Services 111 10/04/2021 Paid $11,206.22
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