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 23091935517 |
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 22100400350 | n/a | Family and Social Services | 141 | 09/21/2023 | Paid | $20,643.67 |
| DO 4700 22100400359 | n/a | Family and Social Services | 131 | 09/21/2023 | Paid | $19,521.34 |
| DO 4700 22111702553 | n/a | Family and Social Services | 121 | 09/21/2023 | Paid | $27,083.16 |
| DO 4700 22111802687 | n/a | Family and Social Services | 111 | 09/21/2023 | Paid | $3,290.76 |