Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FAMILY ELDERCARE, INC. |
| PAYMENT REQUEST | PRM 4700 21012610076 |
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 4700 20083112746 | MA 4700 NG150000026 | Family and Social Services | 111 | 01/28/2021 | Paid | $13,712.80 |
| DO 4700 20093013663 | MA 4700 NG150000026 | Family and Social Services | 141 | 01/28/2021 | Paid | $5,050.00 |
| DO 4700 20093013671 | MA 4700 NG150000026 | Family and Social Services | 121 | 01/28/2021 | Paid | $10,075.00 |
| DO 4700 20093013673 | MA 4700 NG150000026 | Family and Social Services | 131 | 01/28/2021 | Paid | $13,359.92 |