Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 7200 14122909084 |
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 7200 14031209602 | n/a | Safe Housing | 161 | 12/30/2014 | Paid | $1,818.31 |
| DO 7200 14031209602 | n/a | Safe Housing | 121 | 12/30/2014 | Paid | $3,000.00 |
| DO 7200 14031209602 | n/a | Safe Housing | 141 | 12/30/2014 | Paid | $1,880.23 |
| DO 7200 14031209602 | n/a | Safe Housing | 111 | 12/30/2014 | Paid | $3,000.00 |
| DO 7200 14061715236 | n/a | Safe Housing | 131 | 12/30/2014 | Paid | $9,401.14 |
| DO 7200 14071617023 | n/a | Safe Housing | 151 | 12/30/2014 | Paid | $9,091.53 |