Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JEANETTE HILL |
| PAYMENT REQUEST | PRM 5500 16111504364 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 16101100114 | n/a | GROUP PROCESS FACILITATOR SERVICES | 121 | 11/16/2016 | Paid | $250.00 |
| PO 5500 16101100114 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 11/16/2016 | Paid | $375.00 |