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 4600 21102001274 | Family and Social Services | 111 | 07/01/2022 | Paid | $21,127.26 |
DO 4700 21110902208 | Family and Social Services | 111 | 07/01/2022 | Paid | $2,937.56 |