Data Drill Down for September & 2022
Purchase Order
| PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
|---|---|
| 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 22030805670 | Family and Social Services | 111 | 09/30/2022 | Paid | $49,949.16 |
| DO 9100 22072910394 | Human Services Consulting | 111 | 09/29/2022 | Paid | $8,499.11 |
| DO 4700 22030805670 | Family and Social Services | 111 | 09/07/2022 | Paid | $36,978.99 |
| DO 9100 21081711258-1 | Human Services Consulting | 111 | 09/07/2022 | Paid | $17,791.49 |
| DO 7200 21040506813 | Family and Social Services | 111 | 09/06/2022 | Paid | $9,957.82 |