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 13012812475 |
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 | 151 | 01/29/2013 | Paid | $6,228.58 |
| DO 9100 12102201785 | n/a | Family and Social Services | 111 | 01/29/2013 | Paid | $11,293.30 |
| DO 9100 12102201785 | n/a | Family and Social Services | 141 | 01/29/2013 | Paid | $2,241.40 |
| DO 9100 12102201785 | n/a | Family and Social Services | 131 | 01/29/2013 | Paid | $18,351.61 |
| DO 9100 12102201785 | n/a | Family and Social Services | 121 | 01/29/2013 | Paid | $32,468.24 |