Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | THE SAFE ALLIANCE |
| PAYMENT REQUEST | PRM 4700 21062324012 |
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 20110501875 | MA 4700 NG150000041 | Family and Social Services | 111 | 06/25/2021 | Paid | $76,097.05 |
| DO 4700 20110501876 | MA 4700 NG150000041 | Family and Social Services | 121 | 06/25/2021 | Paid | $14,467.78 |
| DO 4700 20112002470 | n/a | Family and Social Services | 131 | 06/25/2021 | Paid | $17,490.41 |