Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FOUNDATION COMMUNITIES, INC |
PAYMENT REQUEST | PRM 4700 23112005388 |
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 23102702179 | n/a | Family and Social Services | 111 | 11/22/2023 | Paid | $1,032.48 |
DO 4700 23110602618 | n/a | Family and Social Services | 121 | 11/22/2023 | Paid | $3,911.23 |