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Data Drill Down for September & 2022

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

Total:$128,804.23

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22041907079 Family and Social Services 111 09/29/2022 Paid $119,663.42
DO 7200 21120703100 Family and Social Services 111 09/29/2022 Paid $9,140.81
DO 4700 21111602415 Family and Social Services 111 09/27/2022 Paid $5,820.75
DO 4700 21093012753 Family and Social Services 111 09/26/2022 Paid $12,319.74
DO 4700 21111602417 Family and Social Services 111 09/13/2022 Paid $16,673.33
CT 4700 20091501167-2 Family and Social Services 111 09/07/2022 Paid $11,876.41
CT 4700 20091501167-2 Family and Social Services 121 09/07/2022 Paid $11,746.38
DO 4700 20120802962 Family and Social Services 111 09/06/2022 Paid $99,124.42
DO 4700 21111602417 Family and Social Services 111 09/06/2022 Paid $17,996.28
DO 7200 21120703100 Family and Social Services 111 09/06/2022 Paid $10,328.49
DO 7200 21120703100 Family and Social Services 121 09/06/2022 Paid $8,425.76
DO 4700 21111602415 Family and Social Services 111 09/02/2022 Paid $6,812.87
DO 4700 21111602438 Family and Social Services 111 09/02/2022 Paid $14,936.85
DO 4700 21110902205 Family and Social Services 111 09/01/2022 Paid $107,831.34
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