Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AFRICAN AMERICAN YOUTH HARVEST FOUNDATION
PAYMENT REQUEST PRM 4700 22032316018
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 22030805669 n/a Family and Social Services 131 03/25/2022 Paid $8,853.50
DO 4700 22030805669 n/a Family and Social Services 121 03/25/2022 Paid $8,739.45
DO 4700 22030805669 n/a Family and Social Services 111 03/25/2022 Paid $9,334.77