Data Drill Down for September & 2022

Purchase Order
PAYEE EL BUEN SAMARITANO EPISCOPAL MISSION
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 9100 22072910394 Human Services Consulting 111 09/29/2022 Paid $8,499.11