Data Drill Down for October & 2021

Purchase Order
PAYEE FRONT STEPS INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21022305284 Homelessness Prevention Services 111 10/05/2021 Paid $18,082.23