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Data Drill Down for June & 2023

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

Total:$114,621.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22110101942 Family and Social Services 111 06/29/2023 Paid $114,621.54
DO 4700 22120203082 Family and Social Services 111 06/27/2023 Paid $18,586.82
DO 4600 22102001449 Family and Social Services 111 06/23/2023 Paid $68,672.30
DO 4700 22111802688 Family and Social Services 111 06/14/2023 Paid $5,431.64
DO 4600 22091211860 Family and Social Services 111 06/12/2023 Paid $4,235.20
DO 4600 22101901352 Family and Social Services 111 06/08/2023 Paid $7,258.48
DO 4700 21120903147 Family and Social Services 111 06/07/2023 Paid $97,847.80
DO 4700 22100400353 Family and Social Services 121 06/07/2023 Paid $46,776.01
DO 4700 22110101950 Family and Social Services 121 06/07/2023 Paid $29,359.77
DO 4700 22120203069 Family and Social Services 111 06/07/2023 Paid $17,877.81
CT 4700 20091501167-3 Family and Social Services 111 06/05/2023 Paid $4,682.01
DO 4700 22110101942 Family and Social Services 131 06/05/2023 Paid $122,259.80
DO 4700 22111802689 Family and Social Services 111 06/05/2023 Paid $11,209.01
DO 4700 22111802691 Family and Social Services 121 06/05/2023 Paid $17,460.97
DO 7200 22121403503 Family and Social Services 111 06/01/2023 Paid $10,123.98
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