Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HUNGRY HILL FOUNDATION |
| PAYMENT REQUEST | PRM 8600 23070727332 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 23060100458 | n/a | HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O | 111 | 07/10/2023 | Paid | $12,706.00 |