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 14070128272 |
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 13111403297 | n/a | Homelessness Prevention Services | 111 | 07/02/2014 | Paid | $155,516.19 |
| DO 9100 13111403297 | n/a | Homelessness Prevention Services | 131 | 07/02/2014 | Paid | $18,163.13 |
| DO 9100 13111403297 | n/a | Homelessness Prevention Services | 121 | 07/02/2014 | Paid | $26,054.24 |