Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | THEATRE ACTION PROJECT |
| PAYMENT REQUEST | PRM 9100 13091034563 |
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 13072618171 | n/a | Family and Social Services | 121 | 09/11/2013 | Paid | $7,791.75 |
| DO 9100 13072618171 | n/a | Family and Social Services | 131 | 09/11/2013 | Paid | $7,484.75 |
| DO 9100 13072618171 | n/a | Family and Social Services | 111 | 09/11/2013 | Paid | $3,699.61 |