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 24042924332
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 23110302553 n/a Family and Social Services 111 05/01/2024 Paid $12,060.39
DO 4700 23121804226 n/a Family and Social Services 121 05/01/2024 Paid $13,238.70