Purchase Order
PAYEE | FOUNDATION COMMUNITIES INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 20111702308 | Family and Social Services | 111 | 10/05/2021 | Paid | $13,427.40 |
DO 4700 20120802966 | Family and Social Services | 111 | 10/05/2021 | Paid | $9,639.78 |