Data Drill Down for April & 2025
Purchase Order
| PAYEE | YOUTH AND FAMILY ALLIANCE |
|---|---|
| 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 4700 24011205030 | Family and Social Services | 111 | 04/09/2025 | Paid | $2,612.07 |