Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | PRM 5600 14102302910 |
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 5600 14091800992 | n/a | Application Software, Microcomputer | 111 | 10/24/2014 | Paid | $5,400.00 |
| CT 5600 14091800992 | n/a | Application Software, Microcomputer | 121 | 10/24/2014 | Paid | $90.00 |