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 12092635309 |
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 | 131 | 09/27/2012 | Paid | $18,006.29 |
| DO 9100 12022108659 | n/a | Family and Social Services | 121 | 09/27/2012 | Paid | $31,908.27 |
| DO 9100 12022108659 | n/a | Family and Social Services | 111 | 09/27/2012 | Paid | $11,597.00 |
| DO 9100 12022108659 | n/a | Family and Social Services | 141 | 09/27/2012 | Paid | $8,520.72 |