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 14120206526 |
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 14060414511 | n/a | Family and Social Services | 131 | 12/03/2014 | Paid | $2,147.30 |
| DO 9100 14111803534 | n/a | Family and Social Services | 111 | 12/03/2014 | Paid | $1,807.59 |
| DO 9100 14111803535 | n/a | Family and Social Services | 121 | 12/03/2014 | Paid | $4,970.59 |