Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 2200 13121207650 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW130909193 | n/a | Fence Installation and Repair | 131 | 12/13/2013 | Paid | $4,263.00 |
| CT 2200 AW130909193 | n/a | Fence Installation and Repair | 121 | 12/13/2013 | Paid | $18,989.00 |
| PO 2200 13101700329 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 12/13/2013 | Paid | $2,495.55 |