Data Drill Down for April & 2025
Purchase Order
| PAYEE | PROJECT TRANSITIONS, INC |
|---|---|
| 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 24080212975 | Family and Social Services | 111 | 04/09/2025 | Paid | $3,797.61 |
| DO 4700 24083014067 | Family and Social Services | 121 | 04/09/2025 | Paid | $14,623.53 |
| DO 4700 24092414796 | Family and Social Services | 121 | 04/09/2025 | Paid | $158,508.00 |
| DO 4700 25022406842 | Family and Social Services | 111 | 04/09/2025 | Paid | $8,083.34 |