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Data Drill Down for October & 2021

Purchase Order
PAYEE FAMILY ELDERCARE, INC.
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$33,147.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20120802962 Family and Social Services 111 10/28/2021 Paid $33,147.03
DO 4700 20112002486 Family and Social Services 111 10/27/2021 Paid $10,171.93
DO 4700 20093013663 Family and Social Services 121 10/26/2021 Paid $5,010.74
DO 4700 20093013673 Family and Social Services 111 10/26/2021 Paid $13,768.06
DO 4700 20083112746 Family and Social Services 111 10/25/2021 Paid $7,894.93
CT 7200 20110600067 Homelessness Prevention Services 111 10/22/2021 Paid $10,554.11
DO 4600 20120702873 Family and Social Services 111 10/21/2021 Paid $9,619.25
DO 4700 20120802963 Family and Social Services 111 10/05/2021 Paid $104,105.27
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