Data Drill Down for January & 2025
Purchase Order
PAYEE | ASHWELL |
---|---|
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 23032206678 | Family and Social Services | 121 | 01/14/2025 | Paid | $3,683.89 |
DO 4700 24021506396 | Family and Social Services | 111 | 01/14/2025 | Paid | $6,128.72 |