Data Drill Down for October & 2021

Purchase Order
PAYEE EL BUEN SAMARITANO EPISCOPAL MISSION
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 7400 21083111734 Telecommunication Services (Not Otherwise Classifi 111 10/05/2021 Paid $12,587.08