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Data Drill Down for September & 2022

Purchase Order
PAYEE BUSINESS INVESTMENT GROWTH
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$10,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 19112700146 Education and Training Consulting 111 09/27/2022 Paid $5,000.00
CT 5500 19112700146 Education and Training Consulting 121 09/27/2022 Paid $5,000.00
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