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 4710 24120303895 | Family and Social Services | 111 | 01/16/2025 | Paid | $67,784.06 |