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 18041717979 |
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 17102702035 | n/a | Homelessness Prevention Services | 111 | 04/19/2018 | Paid | $162,815.64 |
| DO 9100 18020206307 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 121 | 04/19/2018 | Paid | $26,310.79 |