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 22052521529 |
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 21110101859 | n/a | Family and Social Services | 121 | 05/27/2022 | Paid | $4,279.13 |
| DO 4700 21110101862 | n/a | Family and Social Services | 111 | 05/27/2022 | Paid | $22,563.72 |
| DO 4700 21111202262 | n/a | Family and Social Services | 131 | 05/27/2022 | Paid | $181,982.17 |
| DO 4700 22013104600 | n/a | Family and Social Services | 141 | 05/27/2022 | Paid | $1,852.74 |
| DO 4700 22013104600 | n/a | Family and Social Services | 151 | 05/27/2022 | Paid | $8,966.04 |