Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
| PAYMENT REQUEST | PRM 9100 15021013937 |
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 14112103841 | n/a | EDUCATIONAL SERVICES | 131 | 02/11/2015 | Paid | $1,882.17 |
| DO 9100 14112103841 | n/a | EDUCATIONAL SERVICES | 121 | 02/11/2015 | Paid | $2,026.09 |
| DO 9100 14112103841 | n/a | EDUCATIONAL SERVICES | 111 | 02/11/2015 | Paid | $1,890.36 |