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 14050522084 |
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 | 151 | 05/06/2014 | Paid | $4,821.06 |
| DO 9100 13110703035 | n/a | Family and Social Services | 111 | 05/06/2014 | Paid | $8,741.27 |
| DO 9100 13110703035 | n/a | Family and Social Services | 131 | 05/06/2014 | Paid | $14,204.56 |
| DO 9100 13110703035 | n/a | Family and Social Services | 121 | 05/06/2014 | Paid | $25,131.15 |
| DO 9100 13110703035 | n/a | Family and Social Services | 141 | 05/06/2014 | Paid | $1,734.89 |