Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COMMUNITY ACTION INC OF |
| PAYMENT REQUEST | PRM 9100 10102603172 |
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 10022212325 | n/a | Family and Social Services | 111 | 10/27/2010 | Paid | $6,629.69 |
| DO 9100 10041417083 | n/a | Health Care Management | 121 | 10/27/2010 | Paid | $1,162.15 |