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 13030115572 |
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 13020808568 | n/a | Family and Social Services | 131 | 03/04/2013 | Paid | $1,752.53 |
| DO 9100 13020808568 | n/a | Family and Social Services | 141 | 03/04/2013 | Paid | $775.47 |
| DO 9100 13020808568 | n/a | Family and Social Services | 111 | 03/04/2013 | Paid | $2,646.70 |
| DO 9100 13020808568 | n/a | Family and Social Services | 121 | 03/04/2013 | Paid | $4,209.45 |