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 23090633934
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 22102401595 n/a Family and Social Services 111 09/08/2023 Paid $11,514.85
DO 4700 23020705118 n/a Family and Social Services 121 09/08/2023 Paid $2,224.95