Purchase Order
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 21082611595 | Homelessness Prevention Services | 111 | 10/22/2021 | Paid | $6,638.76 |
DO 7200 21082611595 | Homelessness Prevention Services | 111 | 10/20/2021 | Paid | $1,614.52 |
DO 7200 21082611595 | Homelessness Prevention Services | 121 | 10/20/2021 | Paid | $4,217.83 |