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 16041221435 |
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 | 04/13/2016 | Paid | $4,892.01 |