Data Drill Down for October & 2021

Purchase Order
PAYEE CHILD INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20120802957 Family and Social Services 111 10/05/2021 Paid $30,539.76