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Data Drill Down for January & 2023

Purchase Order
PAYEE YOUTH AND FAMILY ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$26,308.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22120203068 Family and Social Services 111 01/30/2023 Paid $2,750.25
DO 4700 22121903664 Family and Social Services 111 01/30/2023 Paid $23,558.09
DO 4700 22112802868 Family and Social Services 111 01/23/2023 Paid $7,305.02
DO 4700 22120203098 Family and Social Services 111 01/23/2023 Paid $3,704.81
DO 4700 22111702580 Family and Social Services 111 01/20/2023 Paid $40,751.41
DO 4700 21102201494 Family and Social Services 111 01/19/2023 Paid $8,788.15
DO 4700 21102201497 Family and Social Services 111 01/19/2023 Paid $8,780.61
DO 4700 21102901809 Family and Social Services 111 01/19/2023 Paid $8,803.08
DO 4700 22111702580 Family and Social Services 111 01/19/2023 Paid $27,491.51
DO 4700 22120103006 Family and Social Services 111 01/19/2023 Paid $3,104.60
DO 4700 22120203065 Family and Social Services 121 01/19/2023 Paid $1,795.61
DO 4700 22121903664 Family and Social Services 111 01/19/2023 Paid $18,124.72
DO 4700 22101901397 Family and Social Services 121 01/17/2023 Paid $13,196.75
DO 4700 22111802685 Family and Social Services 111 01/17/2023 Paid $22,049.30
DO 4700 22120103006 Family and Social Services 121 01/17/2023 Paid $24,373.47
DO 4700 22120203098 Family and Social Services 111 01/17/2023 Paid $22,420.03
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