PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FOUNDATION COMMUNITIES, INC |
PAYMENT REQUEST | PRM 4700 22032215874 |
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 21102201486 | n/a | Family and Social Services | 111 | 03/24/2022 | Paid | $10,816.52 |
DO 4700 21102201486 | n/a | Family and Social Services | 121 | 03/24/2022 | Paid | $10,241.75 |
DO 4700 21102201487 | n/a | Family and Social Services | 131 | 03/24/2022 | Paid | $2,734.82 |