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 11100600703

Total:$42,913.16

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 11031812706 n/a Homelessness Prevention Services 111 10/07/2011 Paid $18,936.31
DO 9100 11031812706 n/a Homelessness Prevention Services 141 10/07/2011 Paid $1,464.44
DO 9100 11031812706 n/a Homelessness Prevention Services 151 10/07/2011 Paid $199.63
DO 9100 11031812706 n/a Homelessness Prevention Services 131 10/07/2011 Paid $18,151.78
DO 9100 11031812706 n/a Homelessness Prevention Services 121 10/07/2011 Paid $4,161.00
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