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 13110404264

Total:$56,340.09

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 151 11/05/2013 Paid $4,971.70
DO 9100 12102201785 n/a Family and Social Services 141 11/05/2013 Paid $1,789.11
DO 9100 12102201785 n/a Family and Social Services 121 11/05/2013 Paid $25,916.43
DO 9100 12102201785 n/a Family and Social Services 111 11/05/2013 Paid $9,014.42
DO 9100 12102201785 n/a Family and Social Services 131 11/05/2013 Paid $14,648.43
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