Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
PAYMENT REQUEST PRM 9100 22092132440
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
PO 9100 22082902481 n/a Homelessness Prevention Services 111 09/22/2022 Paid $600.00