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 13050722260 |
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 | 05/08/2013 | Paid | $2,189.86 |
| DO 9100 12102201785 | n/a | Family and Social Services | 111 | 05/08/2013 | Paid | $11,033.65 |
| DO 9100 12102201785 | n/a | Family and Social Services | 151 | 05/08/2013 | Paid | $6,085.37 |
| DO 9100 12102201785 | n/a | Family and Social Services | 121 | 05/08/2013 | Paid | $31,721.73 |
| DO 9100 12102201785 | n/a | Family and Social Services | 131 | 05/08/2013 | Paid | $17,929.67 |