Data Drill Down for September & 2022

Purchase Order
PAYEE FOUNDATION FOR THE HOMELESS 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 21102201488 Family and Social Services 111 09/28/2022 Paid $19,817.50