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Data Drill Down for February & 2023

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

Total:$9,620.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21102201497 Family and Social Services 111 02/24/2023 Paid $9,620.70
DO 4700 22121903664 Family and Social Services 111 02/21/2023 Paid $28,653.92
DO 4700 21102901809 Family and Social Services 141 02/15/2023 Paid $14,361.08
DO 4700 22101901397 Family and Social Services 121 02/15/2023 Paid $16,705.06
DO 4700 22111702580 Family and Social Services 121 02/15/2023 Paid $49,948.80
DO 4700 22111802685 Family and Social Services 111 02/15/2023 Paid $30,655.66
DO 4700 22112802858 Family and Social Services 111 02/15/2023 Paid $28,555.24
DO 4700 22112802868 Family and Social Services 131 02/15/2023 Paid $11,261.61
DO 4700 22120203098 Family and Social Services 131 02/15/2023 Paid $30,771.83
DO 4700 22120203068 Family and Social Services 111 02/02/2023 Paid $461.14
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