Data Drill Down for February & 2023
Purchase Order
| PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
|---|---|
| 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 4700 22030805670 | Family and Social Services | 111 | 02/15/2023 | Paid | $11,050.67 |
| DO 4700 22080410641 | Family and Social Services | 121 | 02/15/2023 | Paid | $4,359.15 |
| DO 7200 22103101905 | Family and Social Services | 111 | 02/07/2023 | Paid | $4,234.52 |
| DO 7200 22103101905 | Family and Social Services | 121 | 02/07/2023 | Paid | $10,722.81 |
| DO 7200 22103101905 | Family and Social Services | 111 | 02/02/2023 | Paid | $41,787.19 |