Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE PARTNERSHIP FOR FAMILIES & CHILDREN |
| PAYMENT REQUEST | PRM 4600 12040517734 |
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 |
|---|---|---|---|---|---|---|
| PO 4600 12032903805 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 04/06/2012 | Paid | $600.00 |