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Data Drill Down for October & 2021

Purchase Order
PAYEE CASA MARIANELLA
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$13,960.00

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
DO 4700 20111702305 Family and Social Services 111 10/13/2021 Paid $9,973.88
DO 4700 20120802955 Family and Social Services 121 10/13/2021 Paid $15,855.89
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