Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FOUNDATION COMMUNITIES INC |
| PAYMENT REQUEST | PRM 4700 21020210910 |
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 20110501862 | n/a | Family and Social Services | 121 | 02/04/2021 | Paid | $31,238.23 |
| DO 4700 20120802976 | n/a | Family and Social Services | 111 | 02/04/2021 | Paid | $22,654.03 |
| DO 4700 20121103160 | n/a | Family and Social Services | 131 | 02/04/2021 | Paid | $6,017.41 |