Data Drill Down for April & 2024
Purchase Order
| PAYEE | COUNCIL ON AT-RISK YOUTH (CARY) |
|---|---|
| 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 23100500603 | Family and Social Services | 111 | 04/18/2024 | Paid | $5,317.32 |
| DO 4700 23100500603 | Family and Social Services | 121 | 04/18/2024 | Paid | $5,449.44 |
| DO 4700 23101301355 | Family and Social Services | 111 | 04/18/2024 | Paid | $31,988.01 |
| DO 4700 23101301355 | Family and Social Services | 121 | 04/18/2024 | Paid | $31,938.04 |