Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| PAYEE | AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
| PAYMENT REQUEST | PRM 9100 14112405984 |
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 9100 14110302553 | n/a | Conference Coordinating and Planning Services | 111 | 11/25/2014 | Paid | $75,000.00 |