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 13053124624 |
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 | 06/03/2013 | Paid | $2,157.40 |
| DO 9100 12102201785 | n/a | Family and Social Services | 131 | 06/03/2013 | Paid | $17,663.91 |
| DO 9100 12102201785 | n/a | Family and Social Services | 151 | 06/03/2013 | Paid | $5,995.17 |
| DO 9100 12102201785 | n/a | Family and Social Services | 111 | 06/03/2013 | Paid | $10,870.10 |
| DO 9100 12102201785 | n/a | Family and Social Services | 121 | 06/03/2013 | Paid | $31,251.54 |