Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CAPITAL AREA MENTAL HEALTH CENTER INC |
| PAYMENT REQUEST | PRM 9100 10011110559 |
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 09010908878 | n/a | Family and Social Services | 121 | 01/12/2010 | Paid | $0.53 |
| DO 9100 09101901636 | n/a | Family and Social Services | 111 | 01/12/2010 | Paid | $5,221.34 |