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Data Drill Down for May & 2023

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

Total:$24,576.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 22110802228 Family and Social Services 111 05/30/2023 Paid $24,576.49
DO 4700 22102801839 Family and Social Services 111 05/25/2023 Paid $5,341.32
DO 4700 22111702553 Family and Social Services 111 05/18/2023 Paid $399.19
DO 4700 22111702553 Family and Social Services 121 05/18/2023 Paid $12,144.07
DO 4700 22100400359 Family and Social Services 111 05/10/2023 Paid $11,308.39
DO 4700 22102801839 Family and Social Services 111 05/10/2023 Paid $6,066.91
DO 4600 22110802228 Family and Social Services 111 05/04/2023 Paid $33,477.06
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