Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | THE SAFE ALLIANCE |
| PAYMENT REQUEST | PRM 8700 23082232328 |
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 8700 23012004545 | n/a | Family and Social Services | 121 | 08/24/2023 | Paid | $7,634.08 |
| DO 8700 23012004545 | n/a | Family and Social Services | 111 | 08/24/2023 | Paid | $11,419.30 |