PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
PAYMENT REQUEST | PRM 5600 16021914890 |
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 5600 16011201337 | n/a | Software Maintenance/Support | 111 | 02/22/2016 | Paid | $4,800.00 |
PO 5600 16011201337 | n/a | Software Maintenance/Support | 121 | 02/22/2016 | Paid | $90.00 |