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 11102402351 |
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 11040714056 | n/a | Mental Health Services: Vocational, Residential, E | 121 | 10/25/2011 | Paid | $245.04 |
| DO 9100 11052317282 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 10/25/2011 | Paid | $4,546.30 |