Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AMERICAN GATEWAYS
PAYMENT REQUEST PRM 4700 23120607107
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 23030806149 n/a Family and Social Services 131 12/08/2023 Paid $14,096.59
DO 4700 23030806149 n/a Family and Social Services 121 12/08/2023 Paid $25,616.09
DO 4700 23092012891 n/a Family and Social Services 111 12/08/2023 Paid $2,484.74