Data Drill Down for September & 2022

Purchase Order
PAYEE CREATIVE ACTION
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 22070509519 Family and Social Services 111 09/26/2022 Paid $24,353.84