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 16082535378 |
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 16012706952 | n/a | Family and Social Services | 121 | 08/26/2016 | Paid | $4,747.14 |
| DO 7200 16012706952 | n/a | Family and Social Services | 111 | 08/26/2016 | Paid | $3,077.38 |