PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FOUNDATION COMMUNITIES, INC |
PAYMENT REQUEST | PRM 4700 23122809731 |
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 22111702553 | n/a | Family and Social Services | 121 | 01/02/2024 | Paid | $2,742.03 |
DO 4700 23080711344 | n/a | Family and Social Services | 111 | 01/02/2024 | Paid | $6,249.00 |