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 22032316003

Total:$116,637.06

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 21101301015 n/a Family and Social Services 141 03/25/2022 Paid $23,908.66
DO 4700 21101301015 n/a Family and Social Services 131 03/25/2022 Paid $41,761.94
DO 4700 21101301016 n/a Family and Social Services 181 03/25/2022 Paid $6,386.70
DO 4700 21101301016 n/a Family and Social Services 191 03/25/2022 Paid $5,571.02
DO 4700 21102201485 n/a Family and Social Services 121 03/25/2022 Paid $7,549.32
DO 4700 21102201485 n/a Family and Social Services 111 03/25/2022 Paid $8,829.71
DO 4700 21102901806 n/a Family and Social Services 171 03/25/2022 Paid $5,993.12
DO 4700 21102901806 n/a Family and Social Services 161 03/25/2022 Paid $11,034.41
DO 4700 21102901806 n/a Family and Social Services 151 03/25/2022 Paid $5,602.18
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