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Data Drill Down for January & 2023

Purchase Order
PAYEE THE SAFE ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$7,458.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23012004545 Family and Social Services 111 01/30/2023 Paid $7,458.97
DO 8700 21102901815 Family and Social Services 111 01/26/2023 Paid $7,054.61
DO 8700 23012004545 Family and Social Services 111 01/26/2023 Paid $399.16
DO 4700 21060308807 Family and Social Services 111 01/25/2023 Paid $745.81
DO 4700 22082511383 Family and Social Services 111 01/25/2023 Paid $241,203.84
DO 4700 22111802674 Family and Social Services 111 01/25/2023 Paid $7,753.24
DO 4700 22111802678 Family and Social Services 121 01/25/2023 Paid $5,933.42
DO 4700 22111802676 Family and Social Services 111 01/23/2023 Paid $28,479.11
DO 4700 22111802677 Family and Social Services 111 01/17/2023 Paid $79,019.75
DO 4700 22111802678 Family and Social Services 111 01/13/2023 Paid $7,178.27
DO 8700 21102901815 Family and Social Services 111 01/12/2023 Paid $7,458.97
DO 8700 21102901815 Family and Social Services 121 01/12/2023 Paid $7,606.76
DO 4700 22111802674 Family and Social Services 111 01/09/2023 Paid $3,523.07
DO 4700 22111802678 Family and Social Services 111 01/04/2023 Paid $9,038.00
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