Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FORMING, UNITING, EDUCATING NEIGHBORS TOWARD EXCELLENCE |
| PAYMENT REQUEST | PRM 9100 09101201402 |
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 09040817766 | n/a | Family and Social Services | 121 | 10/13/2009 | Paid | $6,997.73 |
| DO 9100 09040817766 | n/a | Family and Social Services | 131 | 10/13/2009 | Paid | $1,223.18 |
| DO 9100 09040817766 | n/a | Family and Social Services | 111 | 10/13/2009 | Paid | $5,374.25 |