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 19112605723 |
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 19110702685 | n/a | Conference Coordinating and Planning Services | 111 | 12/02/2019 | Paid | $4,995.74 |