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 23120506862 |
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 | 141 | 12/07/2023 | Paid | $142,655.02 |
| DO 4700 23092813233 | n/a | Family and Social Services | 121 | 12/07/2023 | Paid | $19,326.45 |
| DO 4700 23092813235 | n/a | Family and Social Services | 111 | 12/07/2023 | Paid | $3,350.96 |
| DO 4700 23110602612 | n/a | Family and Social Services | 131 | 12/07/2023 | Paid | $38,289.71 |