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 24101502111

Total:$34,699.56

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 141 10/17/2024 Paid $11,423.76
DO 7200 23072710944 n/a Housing Consulting 121 10/17/2024 Paid $4,936.21
DO 7200 23072710944 n/a Housing Consulting 111 10/17/2024 Paid $12,046.02
DO 7200 23072710944 n/a Housing Consulting 131 10/17/2024 Paid $3,892.90
DO 7200 23072710944 n/a Housing Consulting 151 10/17/2024 Paid $2,400.67
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