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 12120706961

Total:$56,140.30

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 12102201785 n/a Family and Social Services 141 12/10/2012 Paid $1,782.76
DO 9100 12102201785 n/a Family and Social Services 111 12/10/2012 Paid $8,982.44
DO 9100 12102201785 n/a Family and Social Services 121 12/10/2012 Paid $25,824.54
DO 9100 12102201785 n/a Family and Social Services 131 12/10/2012 Paid $14,596.48
DO 9100 12102201785 n/a Family and Social Services 151 12/10/2012 Paid $4,954.08
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