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 11010509686 |
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 | 141 | 01/06/2011 | Paid | $30,833.68 |
| DO 9100 09102202271 | n/a | Homelessness Prevention Services | 151 | 01/06/2011 | Paid | $2,152.50 |
| DO 9100 10030813570 | n/a | Homelessness Prevention Services | 111 | 01/06/2011 | Paid | $20,224.64 |
| DO 9100 10110403444 | n/a | Family and Social Services | 131 | 01/06/2011 | Paid | $16,471.00 |
| DO 9100 10113005280 | n/a | Family and Social Services | 121 | 01/06/2011 | Paid | $5,760.65 |