Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE CASA MARIANELLA
PAYMENT REQUEST PRM 4700 22092933109
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 111 10/03/2022 Paid $1,116.00
DO 4700 21102901799 n/a Family and Social Services 121 10/03/2022 Paid $13,211.76