Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | OUT YOUTH |
| PAYMENT REQUEST | PRM 9100 23041218943 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 23022301031 | n/a | Youth Care Services | 111 | 04/13/2023 | Paid | $2,000.00 |
| PO 9100 23022301031 | n/a | Youth Care Services | 121 | 04/13/2023 | Paid | $500.00 |