Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CORPORATION FOR SUPPORTIVE HOUSING |
| PAYMENT REQUEST | PRM 9100 12031615842 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 11020700593 | n/a | VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION | 111 | 03/19/2012 | Paid | $4,308.20 |