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 13080531415 |
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 | 111 | 08/06/2013 | Paid | $10,042.50 |
| DO 9100 12102201785 | n/a | Family and Social Services | 131 | 08/06/2013 | Paid | $16,319.07 |
| DO 9100 12102201785 | n/a | Family and Social Services | 151 | 08/06/2013 | Paid | $5,538.73 |
| DO 9100 12102201785 | n/a | Family and Social Services | 121 | 08/06/2013 | Paid | $28,872.20 |
| DO 9100 12102201785 | n/a | Family and Social Services | 141 | 08/06/2013 | Paid | $1,993.15 |