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 18081628555 |
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 17100600649 | n/a | Family and Social Services | 131 | 08/20/2018 | Paid | $12,176.02 |
| DO 9100 17100600650 | n/a | Family and Social Services | 111 | 08/20/2018 | Paid | $9,750.57 |
| DO 9100 17102401765 | n/a | Family and Social Services | 141 | 08/20/2018 | Paid | $13,955.58 |
| DO 9100 18030207564 | n/a | Family and Social Services | 121 | 08/20/2018 | Paid | $19,834.76 |