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 14100300423 |
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 | 131 | 10/06/2014 | Paid | $1,985.43 |
| DO 9100 13110703000 | n/a | Family and Social Services | 111 | 10/06/2014 | Paid | $1,223.34 |
| DO 9100 13110703002 | n/a | Family and Social Services | 121 | 10/06/2014 | Paid | $11,431.62 |