The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | FAMILY ENDEAVORS, 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 4700 22120203099 | Family and Social Services | 111 | 01/16/2025 | Outstanding | $46,779.87 |
DO 4700 23081811826 | Family and Social Services | 111 | 01/16/2025 | Outstanding | $471,770.07 |