Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WATERLOO COUNSELING CENTER INC |
| PAYMENT REQUEST | PRM 9100 09032022449 |
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 08062725114 | n/a | Health Care Management | 111 | 03/23/2009 | Paid | $2,709.96 |
| DO 9100 08062725114 | n/a | Health Care Management | 121 | 03/23/2009 | Paid | $3,097.74 |