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 23082832819 |
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 22091412004 | n/a | Family and Social Services | 131 | 08/30/2023 | Paid | $5,427.97 |
| DO 4700 22091412004 | n/a | Family and Social Services | 141 | 08/30/2023 | Paid | $8,777.69 |
| DO 4700 22100400350 | n/a | Family and Social Services | 111 | 08/30/2023 | Paid | $17,522.66 |
| DO 4700 22100400359 | n/a | Family and Social Services | 121 | 08/30/2023 | Paid | $16,205.21 |