Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 6300 09081340185 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 09080528850 | n/a | Family and Social Services | 121 | 08/14/2009 | Paid | $2,142.00 |
| DO 6300 09080528850 | n/a | Family and Social Services | 131 | 08/14/2009 | Paid | $714.00 |