Purchase Order
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 7200 21020500301 | Homelessness Prevention Services | 111 | 10/04/2021 | Paid | $76,000.00 |
CT 7200 21020500301 | Homelessness Prevention Services | 121 | 10/04/2021 | Paid | $76,500.00 |
CT 7200 21020500301 | Homelessness Prevention Services | 131 | 10/04/2021 | Paid | $76,500.00 |