PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FOUNDATION COMMUNITIES INC |
PAYMENT REQUEST | PRM 9100 17062025440 |
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 16102802144 | n/a | Family and Social Services | 111 | 06/22/2017 | Paid | $2,394.40 |
DO 9100 16121504520 | n/a | Family and Social Services | 121 | 06/22/2017 | Paid | $8,572.32 |