Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY), INC. |
| PAYMENT REQUEST | PRM 4400 24032820422 |
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 4400 24012200198 | n/a | Family and Social Services | 111 | 04/01/2024 | Paid | $20,000.00 |