PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
PAYMENT REQUEST | PRM 9100 16112805316 |
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 16103102196 | n/a | Homelessness Prevention Services | 111 | 11/30/2016 | Paid | $27,875.50 |