Data Drill Down for November & 2017

Purchase Order
PAYEE SKILLPOINT ALLIANCE
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 5500 16121904682 Employment Generating Activities 111 11/29/2017 Paid $64,458.00