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 18022012642

Total:$210,742.58

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 17100600651 n/a Homelessness Prevention Services 161 02/23/2018 Paid $5,041.35
DO 9100 17102702035 n/a Homelessness Prevention Services 131 02/23/2018 Paid $159,595.66
DO 9100 18020206307 n/a BUILDING MANAGEMENT & OPERATIONS SERVICES 111 02/23/2018 Paid $12,794.28
DO 9100 18020206307 n/a BUILDING MANAGEMENT & OPERATIONS SERVICES 121 02/23/2018 Paid $14,615.67
DO 9100 18020206307 n/a BUILDING MANAGEMENT & OPERATIONS SERVICES 141 02/23/2018 Paid $10,294.52
DO 9100 18020706492 n/a Family and Social Services 151 02/23/2018 Paid $8,401.10
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