Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 2200 09010712590 |
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 2200 08021111760 | n/a | Family and Social Services | 121 | 01/08/2009 | Paid | $3,660.00 |
| DO 2200 08021111760 | n/a | Family and Social Services | 111 | 01/08/2009 | Paid | $945.00 |