Data Drill Down for January & 2023

Purchase Order
PAYEE KL AUSTIN ROOFING AND CONSTRUCTION
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
DOM 1100 MAX122268 Weather and Waterproofing Maintenance and Repair Svc 111 01/31/2023 Paid $3,689.72