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 15121107635 |
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 15090420078 | n/a | Family and Social Services | 131 | 12/16/2015 | Paid | $16,810.00 |
| DO 9100 15090420078 | n/a | Family and Social Services | 111 | 12/16/2015 | Paid | $5,990.55 |
| DO 9100 15090420078 | n/a | Family and Social Services | 121 | 12/16/2015 | Paid | $1,732.46 |
| DO 9100 15100100267 | n/a | Family and Social Services | 141 | 12/16/2015 | Paid | $3,395.14 |