Data Drill Down for November & 2017

Purchase Order
PAYEE GEORGE SABRA
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 11/30/2017 Paid $1,000.00