Data Drill Down for October & 2021
Purchase Order
| PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
|---|---|
| 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 7200 21040506813 | Family and Social Services | 111 | 10/28/2021 | Paid | $3,394.11 |
| DO 7200 21060108686 | Family and Social Services | 121 | 10/28/2021 | Paid | $19,919.04 |
| DO 9100 21081711258 | Human Services Consulting | 111 | 10/19/2021 | Paid | $4,224.05 |
| DO 7400 21083111734 | Telecommunication Services (Not Otherwise Classifi | 111 | 10/05/2021 | Paid | $12,587.08 |
| DO 7200 21060108686 | Family and Social Services | 111 | 10/04/2021 | Paid | $118,582.29 |
| DO 7200 21060108686 | Family and Social Services | 121 | 10/04/2021 | Paid | $32,165.08 |