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 14020412579 |
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 | 111 | 02/05/2014 | Paid | $8,959.03 |
| DO 9100 13110703035 | n/a | Family and Social Services | 121 | 02/05/2014 | Paid | $25,757.22 |
| DO 9100 13110703035 | n/a | Family and Social Services | 151 | 02/05/2014 | Paid | $4,941.16 |
| DO 9100 13110703035 | n/a | Family and Social Services | 141 | 02/05/2014 | Paid | $1,778.11 |
| DO 9100 13110703035 | n/a | Family and Social Services | 131 | 02/05/2014 | Paid | $14,558.43 |