Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | PRM 7200 21011809400 |
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 20041308240 | n/a | Homelessness Prevention Services | 111 | 01/20/2021 | Paid | $5,932.25 |
| DO 7200 20041308240 | n/a | Homelessness Prevention Services | 121 | 01/20/2021 | Paid | $7,893.50 |
| DO 7200 20041308240 | n/a | Homelessness Prevention Services | 131 | 01/20/2021 | Paid | $11,483.57 |