Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
PAYMENT REQUEST PRM 7200 19081930235
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7200 19012805871 n/a Housing Consulting 111 08/21/2019 Paid $8,477.02