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Data Drill Down for October & 2021

Purchase Order
PAYEE FOUNDATION COMMUNITIES INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$13,031.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20110501860 Family and Social Services 111 10/27/2021 Paid $9,518.63
DO 4700 20110501861 Family and Social Services 141 10/27/2021 Paid $1,184.77
DO 4700 20120802966 Family and Social Services 121 10/27/2021 Paid $1,066.65
DO 4700 20121103160 Family and Social Services 131 10/27/2021 Paid $1,260.96
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
DO 4600 20072011238 Family and Social Services 111 10/01/2021 Paid $22,594.19
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