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 17041819639 |
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 16092720601 | n/a | Family and Social Services | 121 | 04/20/2017 | Paid | $17,658.66 |
| DO 9100 16102802143 | n/a | Family and Social Services | 111 | 04/20/2017 | Paid | $10,543.03 |
| DO 9100 16102802144 | n/a | Family and Social Services | 131 | 04/20/2017 | Paid | $22,991.15 |