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Data Drill Down for June & 2022

Purchase Order
PAYEE FRONT STEPS INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$68,206.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 22012404310 Family and Social Services 111 06/30/2022 Paid $37,847.98
DO 4600 22051708027 Family and Social Services 121 06/30/2022 Paid $30,358.98
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