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 13060424921 |
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 12121905513 | n/a | Family and Social Services | 121 | 06/05/2013 | Paid | $22,666.39 |
| DO 9100 12121905513 | n/a | Family and Social Services | 111 | 06/05/2013 | Paid | $10,666.54 |
| DO 9100 13030109739 | n/a | Family and Social Services | 131 | 06/05/2013 | Paid | $7,397.26 |
| DO 9100 13040211451 | n/a | Health Care Management | 141 | 06/05/2013 | Paid | $13,087.46 |