Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 8600 10062528608 |
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 8600 10061622992 | n/a | Family and Social Services | 111 | 06/28/2010 | Paid | $16,343.05 |
| DO 8600 10061622992 | n/a | Family and Social Services | 112 | 06/28/2010 | Paid | $2,331.00 |