Data Drill Down for October & 2021

Purchase Order
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 21092702772 Homelessness Prevention Services 111 10/05/2021 Outstanding $1,800.00
PO 9100 21092702772 Homelessness Prevention Services 121 10/05/2021 Outstanding $1,200.00
PO 9100 21092702772 Homelessness Prevention Services 131 10/05/2021 Outstanding $110.00
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