Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE CASA MARIANELLA
PAYMENT REQUEST PRM 4700 22080928393

Total:$75,034.55

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 21101301011 n/a Family and Social Services 131 08/11/2022 Paid $1,674.00
DO 4700 21101301011 n/a Family and Social Services 121 08/11/2022 Paid $9,019.85
DO 4700 21101301011 n/a Family and Social Services 111 08/11/2022 Paid $26,599.02
DO 4700 21102901799 n/a Family and Social Services 141 08/11/2022 Paid $23,635.28
DO 4700 21102901799 n/a Family and Social Services 151 08/11/2022 Paid $14,106.40
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