Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | EQUITY OFFICE |
ACTIVITY | EQUITY OFFICE |
PAYEE | COMMONSENSE CHILDBIRTH INC |
PAYMENT REQUEST | PRM 4400 24052227171 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 4400 24020200238 | n/a | Family and Social Services | 111 | 05/23/2024 | Paid | $20,000.00 |