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Data Drill Down for January & 2022

Purchase Order
PAYEE CENTER FOR WOMEN & THEIR WORK, INC
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 21051408233 Artists 121 01/20/2022 Paid $735.50
DO 5500 21051908383 Artists 131 01/20/2022 Paid $631.10
DO 5500 21072610448 Artists 111 01/20/2022 Paid $1,724.80