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 12110504190

Total:$70,845.67

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 11111402943 n/a Family and Social Services 111 11/06/2012 Paid $2,302.44
DO 9100 12022108659 n/a Family and Social Services 141 11/06/2012 Paid $17,432.63
DO 9100 12022108659 n/a Family and Social Services 131 11/06/2012 Paid $30,940.04
DO 9100 12022108659 n/a Family and Social Services 121 11/06/2012 Paid $11,718.46
DO 9100 12022108659 n/a Family and Social Services 151 11/06/2012 Paid $8,452.10
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