Data Drill Down for July & 2022
Purchase Order
| PAYEE | PROJECT TRANSITIONS, 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 4700 21110101851 | Family and Social Services | 111 | 07/29/2022 | Paid | $58,188.01 |
| DO 4700 21120202938 | Family and Social Services | 111 | 07/28/2022 | Paid | $20,900.00 |
| DO 4700 22051708009 | Family and Social Services | 121 | 07/28/2022 | Paid | $36,000.00 |
| DO 4700 22051708009 | Family and Social Services | 131 | 07/28/2022 | Paid | $21,185.00 |