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 19042318764 |
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 19011505454 | n/a | Family and Social Services | 121 | 04/24/2019 | Paid | $14,160.00 |
| DO 7200 19011505454 | n/a | Family and Social Services | 151 | 04/24/2019 | Paid | $11,594.78 |
| DO 7200 19011505454 | n/a | Family and Social Services | 141 | 04/24/2019 | Paid | $21,830.00 |
| DO 7200 19011505454 | n/a | Family and Social Services | 131 | 04/24/2019 | Paid | $13,865.00 |
| DO 7200 19011505454 | n/a | Family and Social Services | 111 | 04/24/2019 | Paid | $14,776.80 |