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 4700 21091732439 |
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 4700 20111902412 | n/a | Family and Social Services | 141 | 09/21/2021 | Paid | $3,717.28 |
| DO 4700 20111902422 | n/a | Family and Social Services | 111 | 09/21/2021 | Paid | $18,693.59 |
| DO 4700 20121103161 | n/a | Family and Social Services | 131 | 09/21/2021 | Paid | $194,854.21 |
| DO 4700 21061609194 | n/a | Family and Social Services | 121 | 09/21/2021 | Paid | $139,894.59 |