Purchase Order
PAYEE | THE OTHER ONES FOUNDATION, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 21092112424 | Family and Social Services | 111 | 04/29/2024 | Paid | $14,479.70 |
DO 4600 21092112424 | Family and Social Services | 111 | 04/26/2024 | Paid | $15,478.30 |
DO 4700 23111603086 | Family and Social Services | 111 | 04/26/2024 | Paid | $89,235.04 |
DO 4700 22111702530 | Family and Social Services | 111 | 04/23/2024 | Paid | $10,598.47 |
DO 4700 23122704494 | Family and Social Services | 111 | 04/12/2024 | Paid | $61,114.71 |
DO 4700 22111702530 | Family and Social Services | 111 | 04/02/2024 | Paid | $22,911.70 |
DO 4700 23111603086 | Family and Social Services | 111 | 04/01/2024 | Paid | $78,343.32 |