Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ABUNDANT RAIN CHRISTIAN FELLOWSHIP |
| PAYMENT REQUEST | PRM 9100 13102102333 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 13073105603 | n/a | Religious Services | 111 | 10/29/2013 | Paid | $150.00 |
| PO 9100 13073105603 | n/a | Religious Services | 131 | 10/29/2013 | Paid | $19.99 |
| PO 9100 13073105603 | n/a | Religious Services | 121 | 10/29/2013 | Paid | $674.98 |