Data Drill Down for October & 2021

Purchase Order
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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