Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CASA MARIANELLA |
| PAYMENT REQUEST | PRM 4700 24100701074 |
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 23110302547 | n/a | Family and Social Services | 111 | 10/09/2024 | Paid | $56,334.97 |
| DO 4700 23110302551 | n/a | Family and Social Services | 121 | 10/09/2024 | Paid | $5,707.40 |