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 23070627078 |
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 21102201497 | n/a | Family and Social Services | 111 | 07/10/2023 | Paid | $4,329.50 |
| DO 4700 21102901809 | n/a | Family and Social Services | 121 | 07/10/2023 | Paid | $7,481.50 |
| DO 4700 22111702580 | n/a | Family and Social Services | 131 | 07/10/2023 | Paid | $17,581.79 |
| DO 4700 22120103006 | n/a | Family and Social Services | 151 | 07/10/2023 | Paid | $52,474.15 |
| DO 4700 22120203065 | n/a | Family and Social Services | 141 | 07/10/2023 | Paid | $12,786.20 |
| DO 4700 23022405688 | n/a | Family and Social Services | 161 | 07/10/2023 | Paid | $15,804.83 |