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 19020811326 |
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 | 02/12/2019 | Paid | $28,927.48 |
| DO 9100 18110202462 | n/a | Family and Social Services | 121 | 02/12/2019 | Paid | $17,692.39 |
| DO 9100 18110202463 | n/a | Family and Social Services | 131 | 02/12/2019 | Paid | $9,889.74 |