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 23082832818 |
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 | 151 | 08/30/2023 | Paid | $21,733.10 |
| DO 4700 22112802858 | n/a | Family and Social Services | 111 | 08/30/2023 | Paid | $83,262.24 |
| DO 4700 22120203065 | n/a | Family and Social Services | 121 | 08/30/2023 | Paid | $25,824.21 |
| DO 4700 22120203068 | n/a | Family and Social Services | 131 | 08/30/2023 | Paid | $48,575.97 |
| DO 4700 22120203098 | n/a | Family and Social Services | 141 | 08/30/2023 | Paid | $34,990.46 |