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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE DEL VALLE COMMUNITY COALITION NON- PROFIT
PAYMENT REQUEST PRM 7200 23081731940
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 7200 23072710944 n/a Housing Consulting 111 08/21/2023 Paid $53,125.00