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Data Drill Down for September & 2022

Purchase Order
PAYEE LEPIZ LLC
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,600.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 22092802756 Residential Space Rental or Lease 111 09/29/2022 Paid $1,600.00
PO 4600 22083102498 Residential Space Rental or Lease 111 09/01/2022 Paid $1,600.00
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