Data Drill Down for October & 2021

Purchase Order
PAYEE WATERLOO WIND BAND
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 19101101069 Arts Services (Cultural, Design, Visual, etc.) 111 10/07/2021 Outstanding $3,600.00