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 15090237447 |
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 | 09/03/2015 | Paid | $28,525.53 |
| DO 9100 14112003759 | n/a | Family and Social Services | 141 | 09/03/2015 | Paid | $7,441.44 |
| DO 9100 14112003759 | n/a | Family and Social Services | 131 | 09/03/2015 | Paid | $16,123.13 |
| DO 9100 14112003759 | n/a | Family and Social Services | 111 | 09/03/2015 | Paid | $9,921.92 |