PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FOUNDATION COMMUNITIES INC |
PAYMENT REQUEST | PRM 9100 19032615863 |
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 | 131 | 03/28/2019 | Paid | $20,985.15 |
DO 9100 18110202415 | n/a | Family and Social Services | 121 | 03/28/2019 | Paid | $21,628.38 |
DO 9100 18110202416 | n/a | Family and Social Services | 141 | 03/28/2019 | Paid | $23,395.48 |
DO 9100 18110202463 | n/a | Family and Social Services | 111 | 03/28/2019 | Paid | $4,392.14 |