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 14070828793

Total:$60,937.93

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 121 07/09/2014 Paid $28,031.45
DO 9100 13110703035 n/a Family and Social Services 141 07/09/2014 Paid $1,935.11
DO 9100 13110703035 n/a Family and Social Services 131 07/09/2014 Paid $15,843.86
DO 9100 13110703035 n/a Family and Social Services 111 07/09/2014 Paid $9,750.07
DO 9100 13110703035 n/a Family and Social Services 151 07/09/2014 Paid $5,377.44
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