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 16080232449
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
CT 5500 16060700667 n/a Employment Generating Activities 111 08/03/2016 Paid $69,757.41
DO 5500 16020307370 n/a Family and Social Services 131 08/03/2016 Paid $69,757.42
DO 5500 16032910418 n/a Employment Generating Activities 121 08/03/2016 Paid $209,272.24