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Data Drill Down for May & 2023

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

Total:$51,695.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21102201497 Family and Social Services 111 05/31/2023 Paid $4,664.62
DO 4700 22112802858 Family and Social Services 121 05/31/2023 Paid $47,031.32
DO 4700 22120203068 Family and Social Services 111 05/15/2023 Paid $9,736.34
DO 4700 22120203098 Family and Social Services 111 05/11/2023 Paid $23,496.71
DO 4700 23022405688 Family and Social Services 121 05/11/2023 Paid $9,013.16
DO 4700 21102901809 Family and Social Services 121 05/02/2023 Paid $13,317.45
DO 4700 22101901397 Family and Social Services 141 05/02/2023 Paid $17,389.98
DO 4700 22111802685 Family and Social Services 131 05/02/2023 Paid $20,271.72
DO 4700 22112802858 Family and Social Services 151 05/02/2023 Paid $40,828.75
DO 4700 22112802868 Family and Social Services 191 05/02/2023 Paid $11,020.59
DO 4700 22120103006 Family and Social Services 171 05/02/2023 Paid $30,984.29
DO 4700 22120103006 Family and Social Services 181 05/02/2023 Paid $36,705.76
DO 4700 22120203065 Family and Social Services 161 05/02/2023 Paid $10,982.08
DO 4700 22121903664 Family and Social Services 111 05/02/2023 Paid $42,871.07
DO 4700 21102201494 Family and Social Services 121 05/01/2023 Paid $4,207.57
DO 4700 21102201497 Family and Social Services 111 05/01/2023 Paid $2,828.40
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