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Data Drill Down for July & 2022

Purchase Order
PAYEE PROJECT TRANSITIONS, INC
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$57,239.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 19091215355 Loan Administration 111 07/01/2022 Paid $7,912.50
DO 7200 20041608368 Loan Administration 121 07/01/2022 Paid $49,326.58
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