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 15033019563 |
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 | 121 | 03/31/2015 | Paid | $27,996.99 |
| DO 9100 14112003759 | n/a | Family and Social Services | 111 | 03/31/2015 | Paid | $9,738.08 |
| DO 9100 14112003759 | n/a | Family and Social Services | 131 | 03/31/2015 | Paid | $15,824.38 |
| DO 9100 14112003759 | n/a | Family and Social Services | 141 | 03/31/2015 | Paid | $7,303.56 |