Data Drill Down for June & 2022

Purchase Order
PAYEE WORKERS ASSISTANCE PROGRAM 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 9100 21110302018 Family and Social Services 111 06/30/2022 Paid $4,442.23