Data Drill Down for April & 2025

Purchase Order
PAYEE DIAZ DIAZ, MARIA JOSE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$1,019.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Grants to subrecipients 101 04/07/2025 Paid $1,019.98
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