Data Drill Down for November & 2017

Purchase Order
PAYEE GOOD NEIGHBOR MANAGEMENT
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 1100 17102702021 Weather and Waterproofing Maintenance and Repair Svc 111 11/27/2017 Paid $2,548.74