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Data Drill Down for June & 2022

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

Total:$10,913.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21110902208 Family and Social Services 111 06/29/2022 Paid $10,913.40
DO 4700 21102901806 Family and Social Services 111 06/27/2022 Paid $6,377.59
DO 4700 21101301015 Family and Social Services 111 06/09/2022 Paid $39,788.83
DO 4700 21120903149 Family and Social Services 111 06/08/2022 Paid $2,732.95
DO 4700 21101301015 Family and Social Services 111 06/07/2022 Paid $20,370.77
DO 4700 21101301016 Family and Social Services 121 06/07/2022 Paid $8,505.00
DO 4700 21102901806 Family and Social Services 111 06/07/2022 Paid $11,125.11
DO 4700 21101301016 Family and Social Services 111 06/06/2022 Paid $239.38
DO 4600 21102001274 Family and Social Services 111 06/01/2022 Paid $19,150.16
DO 4700 21102201485 Family and Social Services 121 06/01/2022 Paid $9,124.83
DO 4700 21102201485 Family and Social Services 131 06/01/2022 Paid $6,539.18
DO 4700 21102201486 Family and Social Services 111 06/01/2022 Paid $13,112.64
DO 4700 21102201486 Family and Social Services 141 06/01/2022 Paid $19,918.51
DO 4700 21102201487 Family and Social Services 121 06/01/2022 Paid $13,840.58
DO 4700 21110902208 Family and Social Services 111 06/01/2022 Paid $12,673.01
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