Data Drill Down for January & 2025
Purchase Order
PAYEE | JAIL TO JOBS |
---|---|
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 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 |