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 21071325980 |
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 21021005029 | n/a | Day Care (Preschool) | 131 | 07/15/2021 | Paid | $7,811.38 |
| DO 7200 21021005029 | n/a | Day Care (Preschool) | 161 | 07/15/2021 | Paid | $6,277.99 |
| DO 7200 21021005029 | n/a | Day Care (Preschool) | 121 | 07/15/2021 | Paid | $7,610.28 |
| DO 7200 21021005029 | n/a | Day Care (Preschool) | 111 | 07/15/2021 | Paid | $12,292.22 |
| DO 7200 21021005029 | n/a | Day Care (Preschool) | 141 | 07/15/2021 | Paid | $10,323.51 |
| DO 7200 21021005029 | n/a | Day Care (Preschool) | 151 | 07/15/2021 | Paid | $7,544.94 |
| DO 7200 21021005029 | n/a | Day Care (Preschool) | 171 | 07/15/2021 | Paid | $8,274.40 |