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 16060626395 |
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 | 151 | 06/07/2016 | Paid | $7,111.88 |
| DO 9100 15100100184 | n/a | Family and Social Services | 111 | 06/07/2016 | Paid | $13,576.92 |
| DO 9100 15100100197 | n/a | Family and Social Services | 121 | 06/07/2016 | Paid | $12,283.77 |
| DO 9100 15100500358 | n/a | Family and Social Services | 141 | 06/07/2016 | Paid | $22,235.89 |
| DO 9100 15123105577 | n/a | Family and Social Services | 131 | 06/07/2016 | Paid | $16,294.84 |