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 9100 08100701011 |
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 9100 07102302026 | n/a | Family and Social Services | 121 | 10/08/2008 | Paid | $141,061.90 |
| DO 9100 07102302033 | n/a | Family and Social Services | 131 | 10/08/2008 | Paid | $14,386.39 |
| DO 9100 08060422802 | n/a | Family and Social Services | 111 | 10/08/2008 | Paid | $5,266.64 |