Data Drill Down for June & 2023

Purchase Order
PAYEE NINEVEH MINISTRIES
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 22092612357 Family and Social Services 111 06/01/2023 Paid $62,334.90