Data Drill Down for September & 2022

Purchase Order
PAYEE CATALINA LANDON
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
CT 5500 22012700316 Education and Training Consulting 111 09/29/2022 Paid $252.00