Data Drill Down for October & 2021

Purchase Order
PAYEE SALVAGE VANGUARD THEATER
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 5500 19092015804 Installation Services (Not Otherwise Classified) 111 10/05/2021 Paid $59.76
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 121 10/05/2021 Paid $1,396.75
DO 5500 19092015804 Installation Services (Not Otherwise Classified) 131 10/05/2021 Paid $638.54