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 11011010142 |
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 10092031715 | n/a | Family and Social Services | 111 | 01/11/2011 | Paid | $11,360.00 |
| DO 9100 10122807267 | n/a | Health Care Management | 131 | 01/11/2011 | Paid | $9,088.00 |
| DO 9100 10122807267 | n/a | Health Care Management | 121 | 01/11/2011 | Paid | $7,668.00 |