Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 1100 14101702199 |
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 1100 14040911292 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/23/2014 | Paid | $4,016.57 |
| DO 1100 14040911292 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/23/2014 | Paid | $244.69 |
| DO 1100 14040911292 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/23/2014 | Paid | $6,309.67 |
| DO 1100 14040911292 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 10/23/2014 | Paid | $1,788.40 |