Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 7200 15010810366 |
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 | 111 | 01/09/2015 | Paid | $2,943.76 |
| DO 7200 14031209602 | n/a | Safe Housing | 181 | 01/09/2015 | Paid | $2,885.17 |
| DO 7200 14031209602 | n/a | Safe Housing | 151 | 01/09/2015 | Paid | $2,999.65 |
| DO 7200 14031209602 | n/a | Safe Housing | 131 | 01/09/2015 | Paid | $1,467.93 |
| DO 7200 14042412170 | n/a | Safe Housing | 171 | 01/09/2015 | Paid | $14,998.25 |
| DO 7200 14042912401 | n/a | Safe Housing | 161 | 01/09/2015 | Paid | $14,425.85 |
| DO 7200 14051513381 | n/a | Safe Housing | 121 | 01/09/2015 | Paid | $14,718.80 |
| DO 7200 14071617025 | n/a | Safe Housing | 141 | 01/09/2015 | Paid | $7,339.64 |