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 17051121922 |
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 16102802065 | n/a | Homelessness Prevention Services | 111 | 05/15/2017 | Paid | $130,624.13 |
| DO 9100 16122004830 | n/a | Family and Social Services | 121 | 05/15/2017 | Paid | $4,177.98 |
| DO 9100 17010905543 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 131 | 05/15/2017 | Paid | $27,528.28 |
| DO 9100 17012306202 | n/a | Homelessness Prevention Services | 141 | 05/15/2017 | Paid | $5,435.77 |