Data Drill Down for October & 2021

Purchase Order
PAYEE MORTADA MOSTAFA MOHAMED
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
PO 5500 21092702776 CONSULTING SERVICES 111 10/18/2021 Paid $875.00