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Data Drill Down for October & 2021

Purchase Order
PAYEE AMERICAN YOUTHWORKS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$122,803.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21031906281 Landscaping (Including Design, Fertilizing, Planting 111 10/05/2021 Paid $54,317.08
DO 8600 21031906281 Landscaping (Including Design, Fertilizing, Planting 121 10/05/2021 Paid $23,616.12
DO 8600 21031906281 Landscaping (Including Design, Fertilizing, Planting 131 10/05/2021 Paid $44,870.63
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