Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | THE OTHER ONES FOUNDATION, INC |
| PAYMENT REQUEST | PRM 4600 24011611504 |
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 4600 21092112424 | n/a | Family and Social Services | 121 | 01/18/2024 | Paid | $15,478.30 |
| DO 4600 21092112424 | n/a | Family and Social Services | 111 | 01/18/2024 | Paid | $14,979.00 |