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Data Drill Down for January & 2023

Purchase Order
PAYEE CREATIVE ACTION
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$33,068.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22070509519 Family and Social Services 111 01/31/2023 Paid $33,068.19
DO 4700 22070509519 Family and Social Services 111 01/19/2023 Paid $34,550.23
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