Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHILD INC |
| PAYMENT REQUEST | PRM 7200 14022414476 |
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 7200 14020407471 | n/a | Family and Social Services | 121 | 02/25/2014 | Paid | $5,015.00 |
| DO 7200 14020407471 | n/a | Family and Social Services | 111 | 02/25/2014 | Paid | $5,015.00 |
| DO 7200 14020407471 | n/a | Family and Social Services | 131 | 02/25/2014 | Paid | $5,605.00 |