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 15111004529 |
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 15021808706 | n/a | Family and Social Services | 141 | 11/12/2015 | Paid | $2,277.00 |
| DO 7200 15021808706 | n/a | Family and Social Services | 131 | 11/12/2015 | Paid | $206.21 |
| DO 7200 15021808706 | n/a | Family and Social Services | 111 | 11/12/2015 | Paid | $2,154.61 |
| DO 7200 15021808706 | n/a | Family and Social Services | 121 | 11/12/2015 | Paid | $1,000.61 |
| DO 7200 15021808706 | n/a | Family and Social Services | 151 | 11/12/2015 | Paid | $3,177.95 |