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 11120506292 |
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 10101501761 | n/a | Homelessness Prevention Services | 111 | 12/06/2011 | Paid | $82,230.30 |
| DO 9100 11110902762 | n/a | Homelessness Prevention Services | 131 | 12/06/2011 | Paid | $21,149.64 |
| DO 9100 11110902762 | n/a | Homelessness Prevention Services | 141 | 12/06/2011 | Paid | $48,313.71 |
| DO 9100 11111703245 | n/a | Homelessness Prevention Services | 121 | 12/06/2011 | Paid | $5,992.79 |