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 15012812315
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 121 01/29/2015 Paid $16,563.02
DO 9100 14111803535 n/a Family and Social Services 111 01/29/2015 Paid $12,604.02