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 10072031079 |
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 10031914818 | n/a | Family and Social Services | 111 | 07/21/2010 | Paid | $7,384.00 |
| DO 9100 10040616122 | n/a | Health Care Management | 141 | 07/21/2010 | Paid | $8,520.00 |
| DO 9100 10043018710 | n/a | Health Care Management | 121 | 07/21/2010 | Paid | $1,789.00 |
| DO 9100 10043018710 | n/a | Health Care Management | 131 | 07/21/2010 | Paid | $21,721.00 |