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Data Drill Down for January & 2025

Purchase Order
PAYEE JAIL TO JOBS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$38,170.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4720 24111503382 Family and Social Services 111 01/13/2025 Paid $27,318.92
DO 4720 24111503382 Family and Social Services 121 01/13/2025 Paid $10,851.11
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