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Data Drill Down for May & 2023

Purchase Order
PAYEE THE SAFE ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$569.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22071509902 Family and Social Services 111 05/31/2023 Paid $569.54
DO 8700 23012004545 Family and Social Services 111 05/25/2023 Paid $7,458.75
DO 8700 23012004545 Family and Social Services 121 05/25/2023 Paid $7,471.30
DO 4700 22071509902 Family and Social Services 111 05/11/2023 Paid $4,864.61
DO 4700 22071509902 Family and Social Services 111 05/11/2023 Paid $4,826.70
DO 4700 22082511383 Family and Social Services 111 05/05/2023 Paid $151,064.93
DO 4700 22111802676 Family and Social Services 131 05/03/2023 Paid $13,748.12
DO 4700 22111802677 Family and Social Services 111 05/03/2023 Paid $82,667.14
DO 4700 22111802678 Family and Social Services 121 05/03/2023 Paid $6,126.88
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