PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FOUNDATION COMMUNITIES INC |
PAYMENT REQUEST | PRM 4700 21102502352 |
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 20110501860 | MA 4700 NG190000041 | Family and Social Services | 111 | 10/27/2021 | Paid | $9,518.63 |
DO 4700 20110501861 | n/a | Family and Social Services | 141 | 10/27/2021 | Paid | $1,184.77 |
DO 4700 20120802966 | n/a | Family and Social Services | 121 | 10/27/2021 | Paid | $1,066.65 |
DO 4700 20121103160 | n/a | Family and Social Services | 131 | 10/27/2021 | Paid | $1,260.96 |