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 23032416940 |
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 | 03/28/2023 | Paid | $76,911.40 |
| DO 4700 22111802688 | n/a | Family and Social Services | 131 | 03/28/2023 | Paid | $5,731.87 |
| DO 4700 22111802691 | n/a | Family and Social Services | 121 | 03/28/2023 | Paid | $5,718.80 |