Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ASIAN AMERICAN RESOURCE CENTER INC |
| PAYMENT REQUEST | PRM 4700 21110803804 |
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 20110501852 | MA 4700 NG160000053 | Family and Social Services | 121 | 11/10/2021 | Paid | $1,722.87 |
| DO 4700 20110501852 | MA 4700 NG160000053 | Family and Social Services | 111 | 11/10/2021 | Paid | $6,594.00 |