Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | PRM 4600 20092835076 |
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 4600 20092313463 | MA 5600 NS160000035 | Software Maintenance/Support | 121 | 09/29/2020 | Paid | $1,100.00 |
| DO 4600 20092313463 | MA 5600 NS160000035 | Software Maintenance/Support | 131 | 09/29/2020 | Paid | $550.00 |
| DO 4600 20092313463 | MA 5600 NS160000035 | Software Maintenance/Support | 111 | 09/29/2020 | Paid | $7,470.00 |