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 10062528625 |
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 09100600452 | n/a | Homelessness Prevention Services | 111 | 06/28/2010 | Paid | $160,973.24 |
| DO 9100 09100600453 | n/a | Homelessness Prevention Services | 121 | 06/28/2010 | Paid | $15,563.67 |
| DO 9100 10030913670 | n/a | Homelessness Prevention Services | 131 | 06/28/2010 | Paid | $9,304.50 |