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 21071325873 |
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 20071311034 | MA 4600 NA190000131 | Family and Social Services | 121 | 07/15/2021 | Paid | $13,189.64 |
| DO 4600 21041307096 | MA 4600 NA190000131 | Family and Social Services | 111 | 07/15/2021 | Paid | $5,138.43 |