Data Drill Down for January & 2023

Purchase Order
PAYEE LIGHTER LOADS ATX
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 22091412026 Family and Social Services 111 01/31/2023 Paid $5,000.00