Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | YOUTH AND FAMILY ALLIANCE |
| PAYMENT REQUEST | PRM 9100 09030219813 |
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 08101401431 | n/a | Family and Social Services | 111 | 03/03/2009 | Paid | $27,969.85 |
| DO 9100 09012310299 | n/a | Family and Social Services | 151 | 03/03/2009 | Paid | $4,464.21 |
| DO 9100 09012310299 | n/a | Family and Social Services | 131 | 03/03/2009 | Paid | $5,166.23 |
| DO 9100 09012310299 | n/a | Family and Social Services | 141 | 03/03/2009 | Paid | $14,018.21 |
| DO 9100 09012610320 | n/a | Family and Social Services | 121 | 03/03/2009 | Paid | $6,304.56 |