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Data Drill Down for October & 2021

Purchase Order
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$5,832.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21082611595 Homelessness Prevention Services 111 10/20/2021 Paid $1,614.52
DO 7200 21082611595 Homelessness Prevention Services 121 10/20/2021 Paid $4,217.83
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