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 18012210141 |
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 18010304967 | n/a | Family and Social Services | 122 | 01/24/2018 | Paid | $19.27 |
| DO 9100 18010304967 | n/a | Family and Social Services | 112 | 01/24/2018 | Paid | $30.42 |
| DO 9100 18010304967 | n/a | Family and Social Services | 111 | 01/24/2018 | Paid | $26,588.39 |
| DO 9100 18010304967 | n/a | Family and Social Services | 121 | 01/24/2018 | Paid | $16,844.73 |