Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GENERATIONS CHILD DEVELOPMENT CENTERS INC |
| PAYMENT REQUEST | PRM 7200 16110103215 |
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 16012006468 | n/a | Family and Social Services | 111 | 11/02/2016 | Paid | $977.94 |
| DO 7200 16012006468 | n/a | Family and Social Services | 131 | 11/02/2016 | Paid | $4,614.00 |
| DO 7200 16012006468 | n/a | Family and Social Services | 121 | 11/02/2016 | Paid | $926.46 |