Data Drill Down for November & 2017

Purchase Order
PAYEE FOUNDATION COMMUNITIES INC
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17100600649 Family and Social Services 141 11/29/2017 Paid $3,437.49
DO 9100 17100600650 Family and Social Services 121 11/29/2017 Paid $3,208.71
DO 9100 17102401765 Family and Social Services 131 11/29/2017 Paid $1,896.04
DO 9100 17102401767 Family and Social Services 111 11/29/2017 Paid $6,334.36