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 11032317439

Total:$72,141.37

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 131 03/24/2011 Paid $1,114.26
DO 9100 09102202271 n/a Homelessness Prevention Services 121 03/24/2011 Paid $7,240.06
DO 9100 10030813570 n/a Homelessness Prevention Services 111 03/24/2011 Paid $19,353.52
DO 9100 10110403444 n/a Family and Social Services 141 03/24/2011 Paid $22,994.38
DO 9100 10113005280 n/a Family and Social Services 151 03/24/2011 Paid $5,357.73
DO 9100 10113005280 n/a Family and Social Services 161 03/24/2011 Paid $10,926.18
DO 9100 10113005280 n/a Family and Social Services 171 03/24/2011 Paid $5,155.24
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