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 10100801153

Total:$85,455.21

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 121 10/11/2010 Paid $955.00
DO 9100 09102202271 n/a Homelessness Prevention Services 111 10/11/2010 Paid $13,112.83
DO 9100 10020110394 n/a Family and Social Services 131 10/11/2010 Paid $20,670.28
DO 9100 10020110402 n/a Family and Social Services 151 10/11/2010 Paid $24,863.42
DO 9100 10020110402 n/a Family and Social Services 141 10/11/2010 Paid $16,519.55
DO 9100 10020110402 n/a Family and Social Services 161 10/11/2010 Paid $9,334.13
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