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Data Drill Down for October & 2021

Purchase Order
PAYEE COMMUNITIES FOR RECOVERY
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$15,394.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21041307096 Family and Social Services 111 10/21/2021 Paid $15,394.39
DO 4700 20120802959 Family and Social Services 111 10/05/2021 Paid $6,620.73
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