Data Drill Down for October & 2021

Purchase Order
PAYEE COUNCIL ON AT-RISK YOUTH (CARY)
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 9100 20093013641 Family and Social Services 111 10/07/2021 Paid $110.00