Data Drill Down for October & 2021

Purchase Order
PAYEE FC WATERS PARK HOUSING, LP
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 21093002816 Residential Space Rental or Lease 111 10/04/2021 Paid $750.00