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 11050421766 |
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 10110403444 | n/a | Family and Social Services | 171 | 05/05/2011 | Paid | $29,804.34 |
| DO 9100 10113005280 | n/a | Family and Social Services | 111 | 05/05/2011 | Paid | $5,118.78 |
| DO 9100 10113005280 | n/a | Family and Social Services | 181 | 05/05/2011 | Paid | $4,039.80 |
| DO 9100 10121306271 | n/a | Family and Social Services | 191 | 05/05/2011 | Paid | $395.48 |
| DO 9100 11031812706 | n/a | Homelessness Prevention Services | 161 | 05/05/2011 | Paid | $3,453.74 |
| DO 9100 11031812706 | n/a | Homelessness Prevention Services | 151 | 05/05/2011 | Paid | $309.40 |
| DO 9100 11031812706 | n/a | Homelessness Prevention Services | 121 | 05/05/2011 | Paid | $4,159.65 |
| DO 9100 11031812706 | n/a | Homelessness Prevention Services | 131 | 05/05/2011 | Paid | $23,902.95 |
| DO 9100 11031812706 | n/a | Homelessness Prevention Services | 141 | 05/05/2011 | Paid | $661.24 |