Data Drill Down for November & 2017

Purchase Order
PAYEE AUSTIN YOUTH & COMMUNITY FARM
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 17100600645 Family and Social Services 111 11/27/2017 Paid $10,962.08