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 13032718143 |
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 12101101080 | n/a | Homelessness Prevention Services | 111 | 03/28/2013 | Paid | $167,147.59 |
| DO 9100 12101101080 | n/a | Homelessness Prevention Services | 121 | 03/28/2013 | Paid | $24,524.69 |
| DO 9100 12102301866 | n/a | Homelessness Prevention Services | 131 | 03/28/2013 | Paid | $8,270.37 |