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Data Drill Down for June & 2023

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

Total:$27,502.42

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22120203098 Family and Social Services 111 06/29/2023 Paid $27,502.42
DO 4700 21102201494 Family and Social Services 121 06/06/2023 Paid $2,809.34
DO 4700 22101901397 Family and Social Services 111 06/06/2023 Paid $11,607.56
DO 4700 21102201495 Family and Social Services 111 06/05/2023 Paid $125.33
DO 4700 22111702580 Family and Social Services 141 06/05/2023 Paid $58,107.31
DO 4700 22111802685 Family and Social Services 121 06/05/2023 Paid $21,562.72
DO 4700 22120103006 Family and Social Services 151 06/05/2023 Paid $95,638.84
DO 4700 22120203065 Family and Social Services 111 06/05/2023 Paid $10,531.37
DO 4700 22120203068 Family and Social Services 131 06/05/2023 Paid $17,522.83
DO 4700 22120203098 Family and Social Services 121 06/05/2023 Paid $25,736.18
DO 4700 22121903664 Family and Social Services 111 06/05/2023 Paid $37,531.18
DO 4700 23022405688 Family and Social Services 111 06/05/2023 Paid $10,517.15
DO 4700 22112802868 Family and Social Services 111 06/02/2023 Paid $6,937.32
DO 4700 21102901809 Family and Social Services 111 06/01/2023 Paid $11,201.53
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