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 22052721882 |
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 21102201485 | n/a | Family and Social Services | 121 | 06/01/2022 | Paid | $9,124.83 |
| DO 4700 21102201485 | n/a | Family and Social Services | 131 | 06/01/2022 | Paid | $6,539.18 |
| DO 4700 21102201486 | n/a | Family and Social Services | 141 | 06/01/2022 | Paid | $19,918.51 |
| DO 4700 21102201486 | n/a | Family and Social Services | 111 | 06/01/2022 | Paid | $13,112.64 |