Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AIDS HEALTHCARE FOUNDATION |
| PAYMENT REQUEST | PRM 4700 24031418439 |
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 23062109689 | n/a | Family and Social Services | 131 | 03/18/2024 | Paid | $428.85 |
| DO 4700 23071410475 | n/a | Family and Social Services | 141 | 03/18/2024 | Paid | $3,032.06 |
| DO 4700 24021506433 | n/a | Family and Social Services | 121 | 03/18/2024 | Paid | $9,457.36 |
| DO 4700 24030106985 | n/a | Family and Social Services | 111 | 03/18/2024 | Paid | $21,160.37 |