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 20052023420
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 18110102349 n/a Employment Generating Activities 121 05/21/2020 Paid $296,548.33
DO 5500 19120503840 n/a Employment Generating Activities 111 05/21/2020 Paid $365,782.05