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 13071228193 |
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 | 121 | 07/15/2013 | Paid | $25,813.63 |
| DO 9100 12102201785 | n/a | Family and Social Services | 141 | 07/15/2013 | Paid | $1,782.01 |
| DO 9100 12102201785 | n/a | Family and Social Services | 151 | 07/15/2013 | Paid | $4,951.98 |
| DO 9100 12102201785 | n/a | Family and Social Services | 111 | 07/15/2013 | Paid | $8,978.66 |
| DO 9100 12102201785 | n/a | Family and Social Services | 131 | 07/15/2013 | Paid | $14,590.32 |