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 18122807422 |
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 18110202414 | n/a | Family and Social Services | 111 | 01/03/2019 | Paid | $31,700.28 |
| DO 9100 18110202416 | n/a | Family and Social Services | 121 | 01/03/2019 | Paid | $21,813.28 |
| DO 9100 18110202462 | n/a | Family and Social Services | 131 | 01/03/2019 | Paid | $13,345.71 |