Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | RESOURCE ACTION PROGRAMS, LLC |
| PAYMENT REQUEST | PRM 1100 18051820747 |
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 1100 18051010401 | MA 1100 NA180000066 | Education and Training Consulting | 111 | 05/21/2018 | Paid | $43,279.72 |