The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | PROJECT TRANSITIONS, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 24080212975 | Family and Social Services | 121 | 01/14/2025 | Paid | $34,496.25 |
DO 4700 24083014067 | Family and Social Services | 111 | 01/14/2025 | Paid | $12,809.87 |