Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | INTERSECTION MEDIA, LLC |
| PAYMENT REQUEST | PRM 7200 21051920825 |
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 7200 20091001144 | n/a | Homelessness Prevention Services | 121 | 05/24/2021 | Paid | $4,461.25 |
| CT 7200 20091001144 | n/a | Homelessness Prevention Services | 111 | 05/24/2021 | Paid | $5,313.85 |