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Data Drill Down for January & 2025

Purchase Order
PAYEE FAMILY ENDEAVORS, INC.
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 22120203099 Family and Social Services 111 01/16/2025 Paid $46,779.87
DO 4700 23081811826 Family and Social Services 111 01/16/2025 Paid $471,770.07
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