Data Drill Down for November & 2017

Purchase Order
PAYEE VOLUNTEERS AT THE CREEK
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 17100600652 Family and Social Services 111 11/29/2017 Paid $7,809.97