Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 7200 21011809401 |
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 20082612630 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 01/20/2021 | Paid | $3,240.10 |
| DO 7200 20082612630 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/20/2021 | Paid | $16,200.50 |
| DO 7200 20082612630 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 01/20/2021 | Paid | $4,559.40 |
| DO 7200 20100100078 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/20/2021 | Paid | $18,177.38 |
| DO 7200 20100100078 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/20/2021 | Paid | $3,635.48 |
| DO 7200 20100100078 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 01/20/2021 | Paid | $2,187.14 |