Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PROJECT TRANSITIONS INC |
| PAYMENT REQUEST | PRM 9100 09031021092 |
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 08050119614 | n/a | Health Care Management | 141 | 03/11/2009 | Paid | $9,803.00 |
| DO 9100 08101401441 | n/a | Family and Social Services | 131 | 03/11/2009 | Paid | $8,250.00 |
| DO 9100 08120806224 | n/a | Health Care Management | 111 | 03/11/2009 | Paid | $22,151.00 |
| DO 9100 09021312505 | n/a | Health Care Management | 151 | 03/11/2009 | Paid | $18,597.00 |
| DO 9100 09021312505 | n/a | Health Care Management | 121 | 03/11/2009 | Paid | $1,988.00 |