Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 6000 13030415675 |
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 6000 12062801062 | n/a | Summer Youth Program | 141 | 03/05/2013 | Paid | $8,883.00 |
| CT 6000 12062801062 | n/a | Summer Youth Program | 111 | 03/05/2013 | Paid | $5,160.75 |
| CT 6000 12062801062 | n/a | Summer Youth Program | 121 | 03/05/2013 | Paid | $10,258.50 |
| CT 6000 12062801062 | n/a | Summer Youth Program | 131 | 03/05/2013 | Paid | $8,662.50 |