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 23020311783 |
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 21120903147 | n/a | Family and Social Services | 111 | 02/07/2023 | Paid | $88,002.83 |
| DO 4700 22110101950 | n/a | Family and Social Services | 151 | 02/07/2023 | Paid | $16,733.89 |
| DO 4700 22111802689 | n/a | Family and Social Services | 121 | 02/07/2023 | Paid | $16,128.93 |
| DO 4700 22120203069 | n/a | Family and Social Services | 141 | 02/07/2023 | Paid | $472.70 |
| DO 4700 22120203069 | n/a | Family and Social Services | 131 | 02/07/2023 | Paid | $1,373.43 |