Data Drill Down for September & 2022

Purchase Order
PAYEE ALLISON ORR DANCE 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 22051708018 Youth Care Services 111 09/26/2022 Paid $2,642.72