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Data Drill Down for January & 2023

Purchase Order
PAYEE MOBILE LOAVES & FISHES, INC.
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PURCHASE ORDER Select a purchase order.

Total:$800.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 23012700871 Residential Space Rental or Lease 111 01/31/2023 Paid $374.00
PO 4600 23012700875 Residential Space Rental or Lease 111 01/31/2023 Paid $426.00
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