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 12082431707 |
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 | 08/27/2012 | Paid | $19,487.28 |
| DO 9100 12022108659 | n/a | Family and Social Services | 141 | 08/27/2012 | Paid | $5,203.85 |
| DO 9100 12022108659 | n/a | Family and Social Services | 111 | 08/27/2012 | Paid | $7,082.62 |
| DO 9100 12022108659 | n/a | Family and Social Services | 131 | 08/27/2012 | Paid | $10,996.95 |