Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | RIVER CITY YOUTH FOUNDATION |
| PAYMENT REQUEST | PRM 9100 12090633155 |
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 11101401066 | n/a | Family and Social Services | 111 | 09/07/2012 | Paid | $5,405.02 |
| DO 9100 12042012554 | n/a | Family and Social Services | 121 | 09/07/2012 | Paid | $7,287.88 |