Data Drill Down for September & 2022

Purchase Order
PAYEE AMERICAN GATEWAYS
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 22030305522 Family and Social Services 111 09/29/2022 Paid $38,373.62