Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE FRONT STEPS INC
PAYMENT REQUEST PRM 4700 22042118603

Total:$734,299.97

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 4700 21061609194 n/a Family and Social Services 111 04/25/2022 Paid $110,960.62
DO 4700 21061609194 n/a Family and Social Services 141 04/25/2022 Paid $117,819.77
DO 4700 21061609194 n/a Family and Social Services 151 04/25/2022 Paid $168,668.23
DO 4700 21061609194 n/a Family and Social Services 121 04/25/2022 Paid $141,331.69
DO 4700 21061609194 n/a Family and Social Services 131 04/25/2022 Paid $195,519.66
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