Data Drill Down for September & 2022
Purchase Order
| PAYEE | PEOPLE'S COMMUNITY CLINIC, 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 22020804852 | Family and Social Services | 111 | 09/29/2022 | Paid | $24,146.76 |
| DO 4700 22020804852 | Family and Social Services | 111 | 09/29/2022 | Paid | $5,862.75 |
| DO 4700 22020804852 | Family and Social Services | 111 | 09/29/2022 | Paid | $6,058.26 |