Data Drill Down for November & 2017

Purchase Order
PAYEE AFRICAN AMERICAN YOUTH HARVEST FOUNDATION
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 17102401715 Family and Social Services 111 11/29/2017 Paid $25,650.38
DO 9100 17110802645 Conference Coordinating and Planning Services 121 11/29/2017 Paid $11,164.88