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 15010209771 |
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 14112003759 | n/a | Family and Social Services | 111 | 01/05/2015 | Paid | $8,527.62 |
| DO 9100 14112003759 | n/a | Family and Social Services | 131 | 01/05/2015 | Paid | $13,857.39 |
| DO 9100 14112003759 | n/a | Family and Social Services | 121 | 01/05/2015 | Paid | $24,516.91 |
| DO 9100 14112003759 | n/a | Family and Social Services | 141 | 01/05/2015 | Paid | $6,395.72 |