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 23081531468 |
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 22110101942 | n/a | Family and Social Services | 131 | 08/17/2023 | Paid | $126,402.66 |
| DO 4700 22110101950 | n/a | Family and Social Services | 141 | 08/17/2023 | Paid | $21,079.49 |
| DO 4700 22111802689 | n/a | Family and Social Services | 111 | 08/17/2023 | Paid | $13,396.43 |
| DO 4700 22120203069 | n/a | Family and Social Services | 121 | 08/17/2023 | Paid | $20,391.09 |
| DO 4700 22120203082 | n/a | Family and Social Services | 151 | 08/17/2023 | Paid | $18,517.05 |