Data Drill Down for January & 2023
Purchase Order
| PAYEE | COMMUNITIES FOR RECOVERY |
|---|---|
| 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 4600 22052308167 | Family and Social Services | 111 | 01/31/2023 | Paid | $24,754.39 |
| DO 4700 22102401595 | Family and Social Services | 111 | 01/20/2023 | Paid | $10,542.10 |
| DO 4700 22102401595 | Family and Social Services | 111 | 01/20/2023 | Paid | $11,896.89 |
| DO 4600 22052308167 | Family and Social Services | 111 | 01/04/2023 | Paid | $23,935.37 |