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 24080136161 |
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 | 121 | 08/05/2024 | Paid | $3,432.69 |
| DO 7200 23072710944 | n/a | Housing Consulting | 141 | 08/05/2024 | Paid | $2,169.16 |
| DO 7200 23072710944 | n/a | Housing Consulting | 111 | 08/05/2024 | Paid | $12,141.46 |
| DO 7200 23072710944 | n/a | Housing Consulting | 131 | 08/05/2024 | Paid | $12,375.34 |