Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE CASA MARIANELLA
PAYMENT REQUEST PRM 4700 23021412920
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 22100400362 n/a Family and Social Services 111 02/15/2023 Paid $40,082.06
DO 4700 22110101941 n/a Family and Social Services 121 02/15/2023 Paid $17,631.70