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 23060123729 |
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 22111702580 | n/a | Family and Social Services | 141 | 06/05/2023 | Paid | $58,107.31 |
| DO 4700 22120103006 | n/a | Family and Social Services | 151 | 06/05/2023 | Paid | $95,638.84 |
| DO 4700 22120203065 | n/a | Family and Social Services | 111 | 06/05/2023 | Paid | $10,531.37 |
| DO 4700 22120203068 | n/a | Family and Social Services | 131 | 06/05/2023 | Paid | $17,522.83 |
| DO 4700 22120203098 | n/a | Family and Social Services | 121 | 06/05/2023 | Paid | $25,736.18 |