PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FAMILY ELDERCARE, INC. |
PAYMENT REQUEST | PRM 4700 23060524008 |
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 | 06/07/2023 | Paid | $97,847.80 |
DO 4700 22100400353 | n/a | Family and Social Services | 121 | 06/07/2023 | Paid | $46,776.01 |