Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SPRINGDALE PARK NEIGHBORS CIVIC ASSOCIATION |
| PAYMENT REQUEST | PRM 4400 23051822493 |
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 4400 22092812456 | n/a | Family and Social Services | 121 | 05/22/2023 | Paid | $7,500.00 |
| DO 4400 22092812456 | n/a | Family and Social Services | 111 | 05/22/2023 | Paid | $25,000.00 |