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 16062829171 |
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 15101401229 | n/a | Family and Social Services | 151 | 06/29/2016 | Paid | $8,865.00 |
| DO 9100 15120404225 | n/a | Family and Social Services | 131 | 06/29/2016 | Paid | $2,054.57 |
| DO 9100 15120404225 | n/a | Family and Social Services | 121 | 06/29/2016 | Paid | $6,880.20 |
| DO 9100 15120404225 | n/a | Family and Social Services | 111 | 06/29/2016 | Paid | $16,465.23 |
| DO 9100 16042111838 | n/a | Health Care Management | 141 | 06/29/2016 | Paid | $5,603.00 |