Data Drill Down for October & 2021

Purchase Order
PAYEE PUERTO RICAN FOLKLORIC DANCE
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 20092101206 Office Space Rental or Lease 111 10/04/2021 Paid $1,561.80