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 23061224673 |
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 22091912150 | n/a | Family and Social Services | 111 | 06/14/2023 | Paid | $29,234.80 |
| DO 4700 22112802865 | n/a | Family and Social Services | 121 | 06/14/2023 | Paid | $53,846.71 |
| DO 4700 22112802865 | n/a | Family and Social Services | 131 | 06/14/2023 | Paid | $36,383.90 |
| DO 4700 22112802865 | n/a | Family and Social Services | 141 | 06/14/2023 | Paid | $66,110.11 |