Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS INC |
| PAYMENT REQUEST | PRM 5500 16021614319 |
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 5500 15111002929 | n/a | Employment Generating Activities | 121 | 02/17/2016 | Paid | $90,547.87 |
| DO 5500 16020307370 | n/a | Family and Social Services | 111 | 02/17/2016 | Paid | $75,390.29 |