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 16062829180 |
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 15100100260 | n/a | Family and Social Services | 121 | 06/29/2016 | Paid | $33,481.00 |
| DO 9100 15111603203 | n/a | Youth Care Services | 111 | 06/29/2016 | Paid | $7,732.89 |