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 24012512676 |
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 22120203065 | n/a | Family and Social Services | 121 | 01/29/2024 | Paid | $27,766.50 |
| DO 4700 23092513088 | n/a | Family and Social Services | 161 | 01/29/2024 | Paid | $7,083.20 |
| DO 4700 23111302858 | n/a | Family and Social Services | 111 | 01/29/2024 | Paid | $20,656.74 |
| DO 4700 24011205030 | n/a | Family and Social Services | 151 | 01/29/2024 | Paid | $306.31 |
| DO 4700 24011205030 | n/a | Family and Social Services | 141 | 01/29/2024 | Paid | $1,227.01 |
| DO 4700 24011205030 | n/a | Family and Social Services | 131 | 01/29/2024 | Paid | $5,432.54 |