Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE COMMUNITIES FOR RECOVERY
PAYMENT REQUEST PRM 4700 22061023117
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 21102901801 n/a Family and Social Services 121 06/14/2022 Paid $4,525.28
DO 4700 21102901801 n/a Family and Social Services 111 06/14/2022 Paid $7,236.54