Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | PRM 5600 17092534748 |
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 5600 17082415354 | MA 5600 NS160000035 | Software Maintenance/Support | 112 | 09/26/2017 | Paid | $90.00 |
| DO 5600 17082415354 | MA 5600 NS160000035 | Software Maintenance/Support | 111 | 09/26/2017 | Paid | $5,400.00 |