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 17122808006 |
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 16102802152 | n/a | Family and Social Services | 111 | 01/02/2018 | Paid | $25,658.09 |
| DO 9100 16102802152 | n/a | Family and Social Services | 121 | 01/02/2018 | Paid | $1,491.35 |