Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JEFF DANIEL |
| PAYMENT REQUEST | PRM 9100 18021412265 |
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 9100 17101601240 | n/a | Research and Evaluation, Human Services | 112 | 02/20/2018 | Paid | $160.05 |
| DO 9100 17101601240 | n/a | Research and Evaluation, Human Services | 111 | 02/20/2018 | Paid | $2,239.95 |