Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE DEL VALLE COMMUNITY COALITION NON- PROFIT
PAYMENT REQUEST PRM 7200 23110303956

Total:$23,657.91

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 161 11/07/2023 Paid $504.54
DO 7200 23072710944 n/a Housing Consulting 121 11/07/2023 Paid $374.90
DO 7200 23072710944 n/a Housing Consulting 111 11/07/2023 Paid $5,592.70
DO 7200 23072710944 n/a Housing Consulting 131 11/07/2023 Paid $6,585.04
DO 7200 23072710944 n/a Housing Consulting 151 11/07/2023 Paid $9,857.50
DO 7200 23072710944 n/a Housing Consulting 141 11/07/2023 Paid $743.23
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