Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FAMILY ELDERCARE, INC. |
| PAYMENT REQUEST | PRM 4700 22060722680 |
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 |
|---|---|---|---|---|---|---|
| CT 4700 20091501167-2 | n/a | Family and Social Services | 141 | 06/09/2022 | Paid | $11,156.77 |
| DO 4700 21110902205 | n/a | Family and Social Services | 111 | 06/09/2022 | Paid | $124,985.39 |
| DO 4700 21110902205 | n/a | Family and Social Services | 121 | 06/09/2022 | Paid | $118,472.16 |
| DO 4700 21111602438 | n/a | Family and Social Services | 131 | 06/09/2022 | Paid | $9,055.29 |