Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FLCCT INC |
| PAYMENT REQUEST | PRM 4700 20100900925 |
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 |
|---|---|---|---|---|---|---|
| CT 4700 20052700709 | n/a | Family and Social Services | 121 | 10/13/2020 | Paid | $27,900.49 |
| CT 4700 20052700709 | n/a | Family and Social Services | 131 | 10/13/2020 | Paid | $800.00 |
| CT 4700 20052700709 | n/a | Family and Social Services | 111 | 10/13/2020 | Paid | $34,161.00 |