PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 16082935661 |
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 15082519299 | n/a | Homelessness Prevention Services | 111 | 08/31/2016 | Paid | $12,705.04 |
DO 9100 15121404821 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 121 | 08/31/2016 | Paid | $26,642.91 |
DO 9100 16011206068 | n/a | Homelessness Prevention Services | 141 | 08/31/2016 | Paid | $2,978.89 |
DO 9100 16030909334 | n/a | Homelessness Prevention Services | 131 | 08/31/2016 | Paid | $51,902.38 |