Data Drill Down for September & 2022
Purchase Order
| PAYEE | CREATIVE ACTION |
|---|---|
| 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 22070509519 | Family and Social Services | 111 | 09/26/2022 | Paid | $24,353.84 |
| DO 4700 21071209944 | Youth Care Services | 111 | 09/22/2022 | Paid | $3,554.38 |
| DO 4700 21101301012 | Family and Social Services | 111 | 09/22/2022 | Paid | $30,436.87 |
| DO 4700 21071209944 | Youth Care Services | 111 | 09/06/2022 | Paid | $6,857.89 |