Data Drill Down for December & 2017

Purchase Order
PAYEE WRIGHT HOUSE WELLNESS CENTER
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 17110902716 Family and Social Services 111 12/01/2017 Paid $8,909.03