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Data Drill Down for September & 2022

Purchase Order
PAYEE WORKERS ASSISTANCE PROGRAM INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$9,257.61

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21110302018 Family and Social Services 111 09/27/2022 Paid $1,482.44
DO 9100 21110302018 Family and Social Services 121 09/27/2022 Paid $7,775.17
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