Data Drill Down for April & 2024
Purchase Order
| PAYEE | FOUNDATION COMMUNITIES, 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 23102702173 | Family and Social Services | 111 | 04/23/2024 | Paid | $4,471.75 |
| DO 4700 23102702179 | Family and Social Services | 111 | 04/23/2024 | Paid | $15,248.97 |
| DO 4700 23110602618 | Family and Social Services | 111 | 04/23/2024 | Paid | $4,751.48 |
| DO 4700 24020806147 | Family and Social Services | 111 | 04/23/2024 | Paid | $22,153.88 |
| PO 4600 24042201493 | Residential Space Rental or Lease | 111 | 04/23/2024 | Paid | $1,322.00 |