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 24022816762 |
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 23092813233 | n/a | Family and Social Services | 131 | 03/01/2024 | Paid | $9,632.50 |
| DO 4700 23092813235 | n/a | Family and Social Services | 111 | 03/01/2024 | Paid | $1,448.61 |
| DO 4700 23092813235 | n/a | Family and Social Services | 121 | 03/01/2024 | Paid | $973.56 |