Data Drill Down for February & 2023
Purchase Order
| PAYEE | PROJECT TRANSITIONS, INC |
|---|---|
| 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 21110101851 | Family and Social Services | 111 | 02/24/2023 | Paid | $38,135.05 |
| DO 4700 23010604159 | Family and Social Services | 111 | 02/24/2023 | Paid | $29,700.00 |
| DO 4700 21110101851 | Family and Social Services | 111 | 02/21/2023 | Paid | $25,764.83 |
| DO 4700 22111802666 | Family and Social Services | 111 | 02/21/2023 | Paid | $12,600.00 |
| DO 4700 22111802666 | Family and Social Services | 111 | 02/02/2023 | Paid | $9,000.00 |