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 23082532773 |
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 21102201494 | n/a | Family and Social Services | 121 | 08/29/2023 | Paid | $13,846.92 |
| DO 4700 22111702580 | n/a | Family and Social Services | 131 | 08/29/2023 | Paid | $86,375.25 |
| DO 4700 22121903664 | n/a | Family and Social Services | 111 | 08/29/2023 | Paid | $50,176.23 |