Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 2200 09042126714 |
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 09031315333 | n/a | Family and Social Services | 112 | 04/22/2009 | Paid | $1,149.07 |
| DO 2200 09031315333 | n/a | Family and Social Services | 111 | 04/22/2009 | Paid | $2,573.93 |