Data Drill Down for April & 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 | 04/08/2025 | Paid | $24,974.61 |