Data Drill Down for April & 2025

Purchase Order
PAYEE HODGES, WILLIAM
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$576.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Grants to subrecipients 101 04/07/2025 Paid $576.33
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