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 12082832180

Total:$187,217.63

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 11110902762 n/a Homelessness Prevention Services 121 08/29/2012 Paid $23,400.06
DO 9100 11110902762 n/a Homelessness Prevention Services 151 08/29/2012 Paid $116,416.76
DO 9100 12032711071 n/a Homelessness Prevention Services 111 08/29/2012 Paid $10,261.21
DO 9100 12051514091 n/a Homelessness Prevention Services 131 08/29/2012 Paid $27,148.67
DO 9100 12051514091 n/a Homelessness Prevention Services 161 08/29/2012 Paid $7,147.34
DO 9100 12051514091 n/a Homelessness Prevention Services 141 08/29/2012 Paid $2,843.59
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