The site will be down for maintenance between 1/24/21 4:00 AM and 1/24/21 10:00 AM.

Data Drill Down for All Months & 2020

Purchase Order
PAYEE WORKERS DEFENSE PROJECT
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4700 20081901030 Family and Social Services 111 11/19/2020 Outstanding $569,741.01
CT 4700 20081901030 Family and Social Services 111 11/05/2020 Outstanding $616,461.28
CT 4700 20081901030 Family and Social Services 111 10/20/2020 Paid $308,679.69
CT 4700 20043000623 Family and Social Services 111 08/19/2020 Paid $28,877.36
CT 4700 20043000623 Family and Social Services 111 08/11/2020 Paid $258.29
CT 4700 20043000623 Family and Social Services 111 07/06/2020 Paid $80.00
CT 4700 20043000623 Family and Social Services 111 06/23/2020 Paid $329,367.50
CT 4700 20043000623 Family and Social Services 111 05/27/2020 Paid $40,000.00