PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 10042722351 |
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 09100600452 | n/a | Homelessness Prevention Services | 121 | 04/28/2010 | Paid | $144,028.95 |
DO 9100 09100600453 | n/a | Homelessness Prevention Services | 111 | 04/28/2010 | Paid | $23,940.84 |
DO 9100 10030913670 | n/a | Homelessness Prevention Services | 141 | 04/28/2010 | Paid | $9,489.39 |
DO 9100 10030913670 | n/a | Homelessness Prevention Services | 131 | 04/28/2010 | Paid | $8,123.70 |