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 24062130913
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 06/25/2024 Paid $18,231.88
DO 7200 23072710944 n/a Housing Consulting 121 06/25/2024 Paid $1,907.36