PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FOUNDATION COMMUNITIES INC |
PAYMENT REQUEST | PRM 4700 20082131727 |
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 19111403127 | n/a | Family and Social Services | 121 | 08/25/2020 | Paid | $20,445.57 |
DO 4700 20051809208 | n/a | Family and Social Services | 111 | 08/25/2020 | Paid | $100,595.61 |