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