Data Drill Down for October & 2021

Purchase Order
PAYEE CASA MARIANELLA
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
DO 4700 19093016122 Family and Social Services 111 10/19/2021 Paid $13,960.00