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Data Drill Down for May & 2023

Purchase Order
PAYEE MOBILE LOAVES & FISHES, INC.
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PURCHASE ORDER Select a purchase order.

Total:$426.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 23052401668 Residential Space Rental or Lease 111 05/30/2023 Paid $426.00
PO 4600 23051601593 Residential Space Rental or Lease 111 05/18/2023 Paid $371.00
PO 4600 23050201502 Residential Space Rental or Lease 111 05/04/2023 Paid $426.00
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