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 17021513381 |
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 16081217984 | n/a | Family and Social Services | 141 | 02/17/2017 | Paid | $14,782.86 |
| DO 9100 16092720601 | n/a | Family and Social Services | 111 | 02/17/2017 | Paid | $11,001.77 |
| DO 9100 16102802143 | n/a | Family and Social Services | 131 | 02/17/2017 | Paid | $15,951.30 |
| DO 9100 16102802144 | n/a | Family and Social Services | 151 | 02/17/2017 | Paid | $15,573.56 |
| DO 9100 16121504520 | n/a | Family and Social Services | 121 | 02/17/2017 | Paid | $7,110.90 |