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Data Drill Down for September & 2022

Purchase Order
PAYEE ALLISON ORR DANCE INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$2,642.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22051708018 Youth Care Services 111 09/26/2022 Paid $2,642.72
DO 4700 21061709250 Youth Care Services 111 09/06/2022 Paid $8,437.17
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