Data Drill Down for September & 2022

Purchase Order
PAYEE CHILD 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 7200 21121403320 Family and Social Services 111 09/28/2022 Paid $4,751.96