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 13050221826 |
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 | 121 | 05/03/2013 | Paid | $22,514.26 |
| DO 9100 12101101080 | n/a | Homelessness Prevention Services | 111 | 05/03/2013 | Paid | $150,478.73 |
| DO 9100 12102301866 | n/a | Homelessness Prevention Services | 131 | 05/03/2013 | Paid | $10,149.77 |
| DO 9100 13010406129 | n/a | Family and Social Services | 141 | 05/03/2013 | Paid | $3,595.44 |
| DO 9100 13010406129 | n/a | Family and Social Services | 151 | 05/03/2013 | Paid | $3,835.00 |