Data Drill Down for April & 2025
Purchase Order
| PAYEE | JULIE L GERMANN |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9100 24112103613 | CONSULTING SERVICES | 111 | 04/08/2025 | Paid | $1,523.45 |