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Data Drill Down for September & 2022

Purchase Order
PAYEE YOUTH AND FAMILY ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$75,467.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21102201494 Family and Social Services 111 09/29/2022 Paid $20,039.70
DO 4700 21102901809 Family and Social Services 111 09/29/2022 Paid $15,590.52
DO 4700 21120102846 Family and Social Services 111 09/29/2022 Paid $39,837.14
DO 4700 21102201493 Family and Social Services 111 09/26/2022 Paid $36,119.62
DO 4700 21102201497 Family and Social Services 111 09/26/2022 Paid $18,421.67
DO 4700 21102901809 Family and Social Services 111 09/26/2022 Paid $25,119.97
DO 4700 21102201494 Family and Social Services 111 09/07/2022 Paid $8,983.32
DO 4700 21102201497 Family and Social Services 111 09/07/2022 Paid $7,651.97
DO 4700 21102201495 Family and Social Services 111 09/06/2022 Paid $37,211.27
DO 4700 21102201493 Family and Social Services 111 09/01/2022 Paid $23,860.07
DO 4700 21102201493 Family and Social Services 111 09/01/2022 Paid $19,026.95
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