Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CASA MARIANELLA |
| PAYMENT REQUEST | PRM 4700 21062324038 |
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 4700 19093016122 | n/a | Family and Social Services | 111 | 06/25/2021 | Paid | $6,250.00 |
| DO 4700 20120802955 | MA 4700 NG150000020 | Family and Social Services | 121 | 06/25/2021 | Paid | $30,669.29 |