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 7200 16051324670 |
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 7200 16012006467 | n/a | Counseling | 121 | 05/16/2016 | Paid | $11,799.65 |
| DO 7200 16012006467 | n/a | Counseling | 111 | 05/16/2016 | Paid | $12,304.69 |