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 10102603168 |
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 | 181 | 10/27/2010 | Paid | $5,784.84 |
| DO 9100 09102202271 | n/a | Homelessness Prevention Services | 171 | 10/27/2010 | Paid | $25,580.03 |
| DO 9100 10020110394 | n/a | Family and Social Services | 151 | 10/27/2010 | Paid | $69,152.23 |
| DO 9100 10020110402 | n/a | Family and Social Services | 121 | 10/27/2010 | Paid | $4,883.95 |
| DO 9100 10020110402 | n/a | Family and Social Services | 141 | 10/27/2010 | Paid | $19,528.03 |
| DO 9100 10020110402 | n/a | Family and Social Services | 131 | 10/27/2010 | Paid | $20,540.23 |
| DO 9100 10030813570 | n/a | Homelessness Prevention Services | 161 | 10/27/2010 | Paid | $19,415.15 |
| DO 9100 10072826885 | n/a | Family and Social Services | 111 | 10/27/2010 | Paid | $1,142.53 |