Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AMALA FOUNDATION |
| PAYMENT REQUEST | PRM 9100 15041321054 |
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 15012707433 | n/a | Community Development Consulting | 113 | 04/14/2015 | Paid | $873.48 |
| DO 9100 15012707433 | n/a | Community Development Consulting | 111 | 04/14/2015 | Paid | $6,987.75 |
| DO 9100 15012707433 | n/a | Community Development Consulting | 112 | 04/14/2015 | Paid | $2,838.77 |