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 10042321999 |
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 09102202271 | n/a | Homelessness Prevention Services | 111 | 04/26/2010 | Paid | $24,423.51 |
| DO 9100 09102202271 | n/a | Homelessness Prevention Services | 121 | 04/26/2010 | Paid | $2,273.72 |
| DO 9100 10020110402 | n/a | Family and Social Services | 131 | 04/26/2010 | Paid | $4,168.66 |
| DO 9100 10020110402 | n/a | Family and Social Services | 141 | 04/26/2010 | Paid | $4,522.95 |