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 9100 14060225025 |
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 9100 13091921788 | n/a | Family and Social Services | 111 | 06/03/2014 | Paid | $8,925.53 |
| DO 9100 13110703000 | n/a | Family and Social Services | 131 | 06/03/2014 | Paid | $3,857.40 |
| DO 9100 13110703002 | n/a | Family and Social Services | 121 | 06/03/2014 | Paid | $18,301.20 |