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 13120406933 |
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 13110703035 | n/a | Family and Social Services | 131 | 12/05/2013 | Paid | $14,392.56 |
| DO 9100 13110703035 | n/a | Family and Social Services | 121 | 12/05/2013 | Paid | $25,463.76 |
| DO 9100 13110703035 | n/a | Family and Social Services | 111 | 12/05/2013 | Paid | $8,856.97 |
| DO 9100 13110703035 | n/a | Family and Social Services | 141 | 12/05/2013 | Paid | $1,757.85 |
| DO 9100 13110703035 | n/a | Family and Social Services | 151 | 12/05/2013 | Paid | $4,884.87 |