Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CHILD INC |
| PAYMENT REQUEST | PRM 7200 23022814192 |
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 7200 23011704422 | n/a | Family and Social Services | 131 | 03/02/2023 | Paid | $1,837.04 |
| DO 7200 23011704422 | n/a | Family and Social Services | 121 | 03/02/2023 | Paid | $2,065.00 |
| DO 7200 23011704422 | n/a | Family and Social Services | 111 | 03/02/2023 | Paid | $2,135.23 |
| DO 7200 23011704422 | n/a | Family and Social Services | 141 | 03/02/2023 | Paid | $1,314.09 |