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 17082831864 |
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 | 141 | 08/29/2017 | Paid | $8,170.91 |
| DO 9100 16110802653 | n/a | Family and Social Services | 131 | 08/29/2017 | Paid | $24,431.44 |
| DO 9100 16110802655 | n/a | Family and Social Services | 111 | 08/29/2017 | Paid | $21,782.26 |
| DO 9100 16110802658 | n/a | Family and Social Services | 121 | 08/29/2017 | Paid | $1,366.04 |