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 23032216651 |
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 22070109461 | n/a | Family and Social Services | 121 | 03/24/2023 | Paid | $21,964.03 |
| DO 4700 22111802658 | n/a | Family and Social Services | 111 | 03/24/2023 | Paid | $11,278.22 |
| DO 4700 22111802686 | n/a | Family and Social Services | 141 | 03/24/2023 | Paid | $28,813.79 |
| DO 4700 22111802687 | n/a | Family and Social Services | 131 | 03/24/2023 | Paid | $6,062.14 |