Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FOUNDATION COMMUNITIES, INC |
| PAYMENT REQUEST | PRM 4700 22032315996 |
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 21101301016 | n/a | Family and Social Services | 141 | 03/25/2022 | Paid | $76.67 |
| DO 4700 21102201487 | n/a | Family and Social Services | 111 | 03/25/2022 | Paid | $47,446.34 |
| DO 4700 21110902208 | n/a | Family and Social Services | 121 | 03/25/2022 | Paid | $15,021.93 |
| DO 4700 21110902208 | n/a | Family and Social Services | 131 | 03/25/2022 | Paid | $31,541.76 |