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 12062826078 |
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 12022108659 | n/a | Family and Social Services | 121 | 06/29/2012 | Paid | $30,650.39 |
| DO 9100 12022108659 | n/a | Family and Social Services | 141 | 06/29/2012 | Paid | $8,184.82 |
| DO 9100 12022108659 | n/a | Family and Social Services | 131 | 06/29/2012 | Paid | $17,296.45 |
| DO 9100 12022108659 | n/a | Family and Social Services | 111 | 06/29/2012 | Paid | $11,139.83 |