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 10022415340 |
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 10020110394 | n/a | Family and Social Services | 141 | 02/25/2010 | Paid | $4,770.33 |
| DO 9100 10020110402 | n/a | Family and Social Services | 111 | 02/25/2010 | Paid | $6,730.01 |
| DO 9100 10020110402 | n/a | Family and Social Services | 131 | 02/25/2010 | Paid | $8,771.04 |
| DO 9100 10020110402 | n/a | Family and Social Services | 121 | 02/25/2010 | Paid | $14,328.91 |