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 4700 24012512696 |
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 22111702530 | n/a | Family and Social Services | 121 | 01/29/2024 | Paid | $23,374.62 |
| DO 4700 23111603086 | n/a | Family and Social Services | 131 | 01/29/2024 | Paid | $126,949.12 |
| DO 4700 23122704494 | n/a | Family and Social Services | 111 | 01/29/2024 | Paid | $112,952.80 |