PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 11041920360 |
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 10101501761 | n/a | Homelessness Prevention Services | 111 | 04/20/2011 | Paid | $26,506.87 |
DO 9100 10101501761 | n/a | Homelessness Prevention Services | 121 | 04/20/2011 | Paid | $26,804.33 |