Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CASA MARIANELLA |
| PAYMENT REQUEST | PRM 4700 22050519865 |
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 4700 19093016122 | n/a | Family and Social Services | 141 | 05/09/2022 | Paid | $15,850.00 |
| DO 4700 21101301011 | n/a | Family and Social Services | 121 | 05/09/2022 | Paid | $19,358.21 |
| DO 4700 21101301011 | n/a | Family and Social Services | 111 | 05/09/2022 | Paid | $13,076.56 |
| DO 4700 21102901799 | n/a | Family and Social Services | 131 | 05/09/2022 | Paid | $10,803.65 |