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 13082833582

Total:$54,194.92

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 131 08/29/2013 Paid $14,090.68
DO 9100 12102201785 n/a Family and Social Services 151 08/29/2013 Paid $4,782.41
DO 9100 12102201785 n/a Family and Social Services 121 08/29/2013 Paid $24,929.66
DO 9100 12102201785 n/a Family and Social Services 111 08/29/2013 Paid $8,671.19
DO 9100 12102201785 n/a Family and Social Services 141 08/29/2013 Paid $1,720.98
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