Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FRONT STEPS INC |
| PAYMENT REQUEST | PRM 4600 21090130785 |
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 4600 19070212410 | n/a | Family and Social Services | 161 | 09/07/2021 | Paid | $29,611.00 |
| DO 4600 20113002641 | n/a | Family and Social Services | 151 | 09/07/2021 | Paid | $21,943.46 |
| DO 4600 21083011655 | n/a | Family and Social Services | 111 | 09/07/2021 | Paid | $14,221.78 |
| DO 4600 21083011655 | n/a | Family and Social Services | 141 | 09/07/2021 | Paid | $25,617.40 |
| DO 4600 21083011655 | n/a | Family and Social Services | 121 | 09/07/2021 | Paid | $26,359.95 |
| DO 4600 21083011655 | n/a | Family and Social Services | 131 | 09/07/2021 | Paid | $30,826.15 |