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 |
---|---|---|---|---|---|
DO 4700 21042107444 | Homelessness Prevention Services | 111 | 10/05/2021 | Paid | $31,169.79 |
DO 4700 21082511557 | Family and Social Services | 121 | 10/05/2021 | Paid | $13,721.67 |
PO 9100 21092702772 | Homelessness Prevention Services | 111 | 10/05/2021 | Paid | $1,800.00 |
PO 9100 21092702772 | Homelessness Prevention Services | 121 | 10/05/2021 | Paid | $1,200.00 |
PO 9100 21092702772 | Homelessness Prevention Services | 131 | 10/05/2021 | Paid | $110.00 |