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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE SULTAN JUSTICE CONSULTING CORP
PAYMENT REQUEST PRM 4600 22122208146
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
CT 4600 22100500006 n/a Family and Social Services 111 12/27/2022 Paid $15,300.00