Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
| PAYMENT REQUEST | PRM 9100 17091833901 |
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 16102802097 | n/a | Family and Social Services | 121 | 09/20/2017 | Paid | $24,929.78 |
| DO 9100 16120103602 | n/a | Conference Coordinating and Planning Services | 111 | 09/20/2017 | Paid | $2,958.27 |