Data Drill Down for September & 2022
Purchase Order
| PAYEE | CHILD 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 7200 21121403320 | Family and Social Services | 111 | 09/28/2022 | Paid | $4,751.96 |
| DO 4700 21102901800 | Family and Social Services | 111 | 09/13/2022 | Paid | $105,473.04 |
| DO 4700 21102901800 | Family and Social Services | 111 | 09/13/2022 | Paid | $103,315.60 |
| DO 7200 21121403320 | Family and Social Services | 111 | 09/07/2022 | Paid | $5,019.68 |