Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 8600 21100400244 |
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 8600 21031906281 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 10/05/2021 | Paid | $23,616.12 |
| DO 8600 21031906281 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 10/05/2021 | Paid | $54,317.08 |
| DO 8600 21031906281 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 10/05/2021 | Paid | $44,870.63 |