Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | YOUTH AND FAMILY ALLIANCE |
| PAYMENT REQUEST | PRM 4700 23031315535 |
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 23022405688 | n/a | Family and Social Services | 141 | 03/15/2023 | Paid | $11,536.23 |
| DO 4700 23022405688 | n/a | Family and Social Services | 131 | 03/15/2023 | Paid | $13,112.41 |
| DO 4700 23022405688 | n/a | Family and Social Services | 111 | 03/15/2023 | Paid | $8,421.32 |
| DO 4700 23022405688 | n/a | Family and Social Services | 121 | 03/15/2023 | Paid | $9,303.38 |