Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FRONT STEPS INC |
| PAYMENT REQUEST | PRM 4600 22042018542 |
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 21083011655 | n/a | Family and Social Services | 121 | 04/21/2022 | Paid | $38,899.54 |
| DO 4600 21083011655 | n/a | Family and Social Services | 111 | 04/21/2022 | Paid | $25,719.57 |