Data Drill Down for January & 2025
Purchase Order
PAYEE | FOUNDATION COMMUNITIES, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4730 24120504038 | Family and Social Services | 111 | 01/13/2025 | Paid | $22,762.34 |