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 12070626797 |
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 12011306303 | n/a | Health Care Management | 141 | 07/09/2012 | Paid | $7,859.61 |
| DO 9100 12011306303 | n/a | Health Care Management | 131 | 07/09/2012 | Paid | $15,957.39 |
| DO 9100 12041812412 | n/a | Family and Social Services | 121 | 07/09/2012 | Paid | $7,100.00 |
| DO 9100 12060115125 | n/a | Health Care Management | 111 | 07/09/2012 | Paid | $26,128.00 |