Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | PRM 9300 20080530185 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 20071702139 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 08/06/2020 | Paid | $400.00 |
| PO 9300 20073102228 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 08/06/2020 | Paid | $1,200.00 |