Data Drill Down for September & 2022
Purchase Order
| PAYEE | SAHELI, 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 22013104597 | Family and Social Services | 111 | 09/29/2022 | Paid | $14,975.91 |