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 15102903485 |
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 | 10/30/2015 | Paid | $36,894.10 |
| DO 9100 14112003759 | n/a | Family and Social Services | 111 | 10/30/2015 | Paid | $12,832.73 |
| DO 9100 14112003759 | n/a | Family and Social Services | 131 | 10/30/2015 | Paid | $20,853.17 |
| DO 9100 14112003759 | n/a | Family and Social Services | 141 | 10/30/2015 | Paid | $9,624.54 |