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 15112505964 |
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 15103002222 | n/a | EDUCATIONAL SERVICES | 111 | 11/30/2015 | Paid | $4,875.30 |