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 17010509271 |
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 16102802165 | n/a | Family and Social Services | 111 | 01/06/2017 | Paid | $14,796.91 |
| DO 9100 16110802653 | n/a | Family and Social Services | 131 | 01/06/2017 | Paid | $16,023.41 |
| DO 9100 16110802655 | n/a | Family and Social Services | 141 | 01/06/2017 | Paid | $29,521.32 |
| DO 9100 16110802658 | n/a | Family and Social Services | 121 | 01/06/2017 | Paid | $10,411.90 |