Data Drill Down for November & 2017

Purchase Order
PAYEE DODDS DIWAN, KELLY
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
Grants to others/subrecipients 101 11/29/2017 Paid $395.51