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 17012110428 |
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 16102101747 | n/a | Family and Social Services | 121 | 01/24/2017 | Paid | $37,423.86 |
| DO 9100 16102802143 | n/a | Family and Social Services | 131 | 01/24/2017 | Paid | $6,513.25 |
| DO 9100 16102802144 | n/a | Family and Social Services | 141 | 01/24/2017 | Paid | $20,541.08 |
| DO 9100 16121504520 | n/a | Family and Social Services | 111 | 01/24/2017 | Paid | $1,143.15 |