Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COMMUNITIES FOR RECOVERY |
| PAYMENT REQUEST | PRM 4600 19071126349 |
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 4600 19070212408 | MA 4600 NA190000131 | Family and Social Services | 111 | 07/12/2019 | Paid | $5,095.64 |
| DO 4600 19070212408 | MA 4600 NA190000131 | Family and Social Services | 121 | 07/12/2019 | Paid | $982.42 |