PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 14072931762 |
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 13110703006 | n/a | Homelessness Prevention Services | 131 | 07/30/2014 | Paid | $10,823.81 |
DO 9100 13111403297 | n/a | Homelessness Prevention Services | 111 | 07/30/2014 | Paid | $171,838.96 |
DO 9100 14040811240 | n/a | Homelessness Prevention Services | 121 | 07/30/2014 | Paid | $30,490.82 |