PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 10072631751 |
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 | 07/27/2010 | Paid | $151,837.46 |
DO 9100 09100600453 | n/a | Homelessness Prevention Services | 121 | 07/27/2010 | Paid | $15,040.73 |