Data Drill Down for November & 2017

Purchase Order
PAYEE COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17102401751 Family and Social Services 111 11/27/2017 Paid $54,925.39