Data Drill Down for October & 2021

Purchase Order
PAYEE ALLISON ORR DANCE INC
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
DO 4700 21061709250 Youth Care Services 111 10/05/2021 Paid $2,415.17