Data Drill Down for January & 2022

Purchase Order
PAYEE PEOPLEFUND
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 5500 21072010268 Education and Training Consulting 111 01/18/2022 Paid $2,733.00